ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 28 àïðåëÿ 2006 ã. N 10
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2005 ÃÎÄ
------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Ðåøåíèåì Ãîðîäñêîé Äóìû ÌÎ ãîðîä Ñàëåõàðä îò 26.06.2004 N 13 âíåñåíû èçìåíåíèÿ â Óñòàâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä. Íîðìû ñòàòüè 22 ñòàðîé ðåäàêöèè Óñòàâà ñîîòâåòñòâóþò íîðìàì ñòàòüè 28 íîâîé ðåäàêöèè. ------------------------------------------------------------------ Ðàññìîòðåâ îò÷åò äåïàðòàìåíòà ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà Ñàëåõàðäà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2005 ãîä, ðóêîâîäñòâóÿñü ñòàòüåé 22 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä, Ãîðîäñêàÿ Äóìà ðåøàåò: Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2005 ãîä ïî äîõîäàì, ñ ó÷åòîì ïîëó÷åííîé äîòàöèè, â ñóììå 3363420,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 3543043,0 òûñ. ðóá., äåôèöèò áþäæåòà â ñóììå 179623,0 òûñ. ðóá. è ñëåäóþùèå ïîêàçàòåëè: - ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 1; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ñàëåõàðäà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 2; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ñàëåõàðäà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ñàëåõàðäà çà 2005 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 4; - ïî ñðåäñòâàì, ïåðåäàâàåìûì èç îêðóæíîãî áþäæåòà ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Ñàëåõàðä â âèäå ñóáâåíöèé è ñóáñèäèé íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé, îêðóæíûõ öåëåâûõ ïðîãðàìì è äðóãèõ ìåðîïðèÿòèé â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 5; - ïî ñðåäñòâàì, ïåðåäàâàåìûì â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä èç îêðóæíîãî áþäæåòà â âèäå ñóáâåíöèé è ñóáñèäèé íà ðåàëèçàöèþ îêðóæíûõ ïðîãðàìì â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 6; - ïî ñðåäñòâàì, ïåðåäàâàåìûì â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä â 2005 ãîäó èç îêðóæíîãî áþäæåòà â âèäå ñóáâåíöèé è ñóáñèäèé íà ðåàëèçàöèþ îêðóæíûõ ïðîãðàìì â ñòðóêòóðå áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 7; - ïî êëàññèôèêàöèè âèäîâ ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 8; - ïî ìóíèöèïàëüíûì âíóòðåííèì çàèìñòâîâàíèÿì çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 9; - ïî ìóíèöèïàëüíûì ãàðàíòèÿì, ïðåäîñòàâëåííûì çà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ N 10; - ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 11.
Ãëàâà ãîðîäà À.Ì.ÑÏÈÐÈÍ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá. -----------------------T-------------------------------T---------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï è¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ¦ ñòàòåé äîõîäîâ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------+-------------------------------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------+-------------------------------+---------+ ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦1408674,0¦ +----------------------+-------------------------------+---------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1202021,0¦ +----------------------+-------------------------------+---------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1202021,0¦ +----------------------+-------------------------------+---------+ ¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 8319,0¦ ¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ +----------------------+-------------------------------+---------+ ¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 8319,0¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +----------------------+-------------------------------+---------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 82953,0¦ +----------------------+-------------------------------+---------+ ¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 39364,0¦ ¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 43582,0¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 7,0¦ ¦ ¦íàëîã ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1735,0¦ +----------------------+-------------------------------+---------+ ¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 1472,0¦ ¦ ¦ëèö ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè ¦ 97,0¦ ¦ ¦äàðåíèå ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 166,0¦ +----------------------+-------------------------------+---------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 2210,0¦ +----------------------+-------------------------------+---------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 7035,0¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 60127,0¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 2553,0¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 37761,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 19813,0¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 3912,0¦ ¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2606,0¦ +----------------------+-------------------------------+---------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1306,0¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 12281,0¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 121,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1,0¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 12157,0¦ ¦ ¦âçûñêàíèé(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 28081,0¦ +----------------------+-------------------------------+---------+ ¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 37,0¦ +----------------------+-------------------------------+---------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 28044,0¦ +----------------------+-------------------------------+---------+ ¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 132,0¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ¦ ¦ ¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ 132,0¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1899627,0¦ +----------------------+-------------------------------+---------+ ¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦1899627,0¦ ¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦ ¦ ¦ÊÐÎÌÅ ÁÞÄÆÅÒΠÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦1031444,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 845063,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 23013,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 02 07000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 107,0¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 55119,0¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 50398,0¦ ¦ ¦ÓÑËÓà ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 50398,0¦ +----------------------+-------------------------------+---------+ ¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 4721,0¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ ¦ ¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4721,0¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ +----------------------+-------------------------------+---------+ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦3363420,0¦ L----------------------+-------------------------------+----------
Ïðèëîæåíèå N 2 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ ÇÀ 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 ¦ 122596,0¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 02 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 3839,0¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 152233,0¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 4433,0¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 11291,0¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 15 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -49200,0¦ +----+----+--------------------------------------------+---------+ ¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 335,0¦ +----+----+--------------------------------------------+---------+ ¦ 02 ¦ 03 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 335,0¦ +----+----+--------------------------------------------+---------+ ¦ 03 ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 135491,0¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 125867,0¦ +----+----+--------------------------------------------+---------+ ¦ 03 ¦ 09 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 9624,0¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 00 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 95739,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 6155,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8409,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 43554,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 09 ¦Ñâÿçü è èíôîðìàòèêà ¦ 460,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 11 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 37161,0¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 00 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1702392,0¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 320730,0¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 952732,0¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 428930,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 00 ¦Îáðàçîâàíèå ¦ 649606,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 157751,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 357520,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 05 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 343,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 6581,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 127411,0¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 00 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 414444,0¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 336928,0¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 28453,0¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 15189,0¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 33874,0¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 09 ¦ 00 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 108252,0¦ +----+----+--------------------------------------------+---------+ ¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 79669,0¦ +----+----+--------------------------------------------+---------+ ¦ 09 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 28583,0¦ ¦ ¦ ¦ñïîðòà ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 314188,0¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 27516,0¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 52066,0¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 04 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 7670,0¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 226936,0¦ +----+----+--------------------------------------------+---------+ ¦ ¦ ¦ÈÒÎÃÎ ðàñõîäîâ ¦3543043,0¦ L----+----+--------------------------------------------+----------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ Ã. ÑÀËÅÕÀÐÄÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÐÔ
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 ¦ 122596,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 3839,0¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 02 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3839,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 02 ¦0010000¦010 ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦ 3839,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 152233,0¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 152233,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 04 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 152233,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 4433,0¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2115,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0010000¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 2115,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 2318,0¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0200000¦097 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 2318,0¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 11291,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 13 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 11291,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 13 ¦0700000¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 11291,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ -49200,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 53264,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 53264,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 117,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0920000¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì ¦ 117,0¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûõ ãðàìîò ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 696,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦5220000¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 696,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦5220000¦216 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 696,0¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2003 - 2007 ãîäû" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0920000¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦-103277,0¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 335,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ 03 ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ 03 ¦2090000¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 135491,0¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 125867,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 122727,0¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 122727,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 3140,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦5220000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 3140,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 9624,0¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦0010000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 8036,0¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦0010000¦005 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 8036,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1588,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦5220700¦260 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1588,0¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 95739,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 6155,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî- ¦ 6155,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 02 ¦2480000¦322 ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 6155,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 8409,0¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦2600000¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 8409,0¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦2600000¦335 ¦Æèâîòíîâîäñòâî ¦ 800,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦2600000¦342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3133,0¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã â ¦ 4476,0¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦2630000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4476,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 43554,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 43554,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦3170000¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 43554,0¦ ¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 09 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 460,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 09 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 460,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 09 ¦3300000¦380 ¦Ïî÷òîâàÿ ñâÿçü ¦ 460,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 37161,0¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 29084,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 22636,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 3264,0¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3184,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5077,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 5077,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1702392,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 320730,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 320730,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 202752,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦3500000¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 117978,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 952732,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 952732,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 617138,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 155580,0¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 180014,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 428930,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 22197,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 22197,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦0010000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 300805,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 300805,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦5150000¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 9607,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦5150000¦197 ¦Ñóáñèäèè ¦ 9607,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 96321,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 96321,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦5220000¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 0,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 649606,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 157751,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 157751,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦4200000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 157751,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 357520,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 253791,0¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4210000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253791,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 77878,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 77878,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 25851,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4240000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25851,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 343,0¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 343,0¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 05 ¦4290000¦450 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 343,0¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 6581,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 6581,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦4320000¦452 ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠6581,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 127411,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10289,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10289,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 54055,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 54055,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5689,0¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4350000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5689,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11498,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå ¦ 92,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íîãî ýêñïåðèìåíòà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4360000¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 92,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 11406,0¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4360000¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 11406,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 41956,0¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41956,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 3924,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5220000¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1546,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà "Ìîëîäåæíàÿ ïîëèòèêà"¦ 1546,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5220000¦ ¦Ïðîãðàììà "Ìåðû ïî ñîçäàíèþ ¦ 1991,0¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßÍÀÎ äî 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5220000¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1991,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5220000¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 387,0¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà" (2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5220000¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 387,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 00 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 414444,0¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 336928,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 305353,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4400000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 305353,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 12648,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4420000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12648,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 12292,0¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 12292,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 6635,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 6635,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 28453,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè ¦ 28453,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 03 ¦4530000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28453,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 15189,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 04 ¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 15189,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 04 ¦4570000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15189,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 33874,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 06 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 33874,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 06 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 33874,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 00 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 108252,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 79669,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 45991,0¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦4820000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45991,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 11487,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦5120000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11487,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 22191,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22191,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 28583,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 26222,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 26222,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2361,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 04 ¦5221400¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2361,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 00 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 314188,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 27516,0¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 3010,0¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3010,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 24506,0¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦5060000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24506,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 52066,0¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5150000¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 40129,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5150000¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 3680,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5150000¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ 28437,0¦ ¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòî⦠¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5150000¦565 ¦Ïðåäîñòàâëåíèå ëüãîò ¦ 3605,0¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5150000¦749 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 4407,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 10497,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5190000¦560 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 373,0¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5190000¦561 ¦Ñóáâåíöèè íà îïëàòó ÆÊÓ ¦ 10124,0¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1440,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 748,0¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ãã.¦ ¦ +----+----+-------+----+-------------------------------+---------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà 2005 - 2007 ãîäû". ------------------------------------------------------------------ ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 692,0¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦- 2007 ãã. ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 7670,0¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 514,0¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦5110000¦481 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 514,0¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦5110000¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 7156,0¦ ¦ ¦ ¦ ¦ ¦(îïåêà) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 226936,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11219,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 11219,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 176913,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 176913,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 38804,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦5140000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 38634,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦5140000¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 104,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦5140000¦483 ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 66,0¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ ðàñõîäîâ ¦3543043,0¦ L----+----+-------+----+-------------------------------+----------
Ïðèëîæåíèå N 4 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÇÀ 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 ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäñêèé ¦ 2700,0¦ ¦ ¦ ¦ ¦ ¦ ¦õëåáîêîìáèíàò" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2700,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2700,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ ¦ ¦ ¦ ¦ÈÏ N 1765 "Àðóòþíîâà Ë.Ì." ¦ 353,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 353,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 353,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 353,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 353,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñòèëü" ¦ 131,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 131,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 131,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 131,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 131,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦ -36744,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -59522,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 04 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32415,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 32415,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 04 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 32415,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 11291,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 13 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 11291,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 13 ¦0700000¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 11291,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦-103228,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 49,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦0920000¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 49,0¦ ¦ ¦ ¦ ¦ ¦ ¦âðó÷åíèåì ïî÷åòíûõ ãðàìîò ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦-103277,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦0920000¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦-103277,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦0920000¦520 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦-103277,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 142,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 142,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 76,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 76,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 06 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 06 ¦5140000¦755 ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì, ¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 22636,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 22636,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 22636,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ 11 ¦3400000¦290 ¦Ïðî÷èå ðàñõîäû ¦ 22636,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ ¦ ¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè ¦ 12254,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ã. Ñàëåõàðäà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è ¦ 143,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 143,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 143,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦4500000¦ ¦Ïðîãðàììà êóëüòóðíîãî ¦ 143,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 143,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12111,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10940,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10940,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10940,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1171,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦5050000¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1171,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦5050000¦483 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1171,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî òðóäó è ¦ 218197,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 26,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 26,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 01 ¦ 15 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 26,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 01 ¦ 15 ¦5220000¦216 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 26,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ßÍÀÎ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 4920,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 4920,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 4920,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ 07 ¦4320000¦452 ¦Îçäîðîâëåíèå äåòåé è ¦ 4920,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è ¦ 17,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 17,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 17,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦4500000¦ ¦Ïðîãðàììà êóëüòóðíîãî ¦ 17,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 17,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 213234,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 16576,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 3010,0¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3010,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 13566,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13566,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 52066,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5150000¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 40129,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5150000¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 3680,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5150000¦563 ¦Ïðåäîñòàâëåíèå ëüãîò ¦ 28437,0¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5150000¦565 ¦Ïðåäîñòàâëåíèå ëüãîò ¦ 3605,0¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5150000¦749 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 4407,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 10497,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5190000¦560 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 373,0¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5190000¦561 ¦Ñóáâåíöèè íà îïëàòó ÆÊÓ ¦ 10124,0¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1440,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 748,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà 2005 - 2007 ãîäû". ------------------------------------------------------------------ ¦055 ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 692,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãã. ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 04 ¦5110000¦480 ¦Ïåðåâîçêà ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 144570,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11219,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 11219,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦5050000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 94612,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦5050000¦483 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 94612,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦5140000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 38635,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦5140000¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ 104,0¦ ¦ ¦ ¦ ¦ ¦ ¦(î ïîõîðîííîì äåëå) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÌÓ "ÎÓÊèÑ" ¦ 101382,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 96435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 96435,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 90335,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦4400000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 90335,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦4420000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12648,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 215,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 215,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1486,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1486,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1486,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1486,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ ¦ ¦ ¦ ¦ÌÈÓ "Ñåâåðíûé âåòåð" ¦ 29841,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 28453,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 28453,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè ¦ 28453,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 03 ¦4530000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28453,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1388,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1388,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1388,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1388,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ ¦ ¦ ¦ ¦Ðåäàêöèÿ ãàçåòû "Ïîëÿðíûé ¦ 15649,0¦ ¦ ¦ ¦ ¦ ¦ ¦êðóã" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 15189,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 15189,0¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 04 ¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 15189,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 04 ¦4570000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15189,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 460,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 460,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 567699,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 511278,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 157751,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 01 ¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ¦ 157751,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 01 ¦4200000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 157751,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 296234,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 228814,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 228814,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 41569,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41569,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 25851,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4240000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25851,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1661,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1661,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 07 ¦4320000¦452 ¦Îçäîðîâëåíèå äåòåé è ¦ 1661,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 55632,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10289,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10289,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5690,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4350000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5690,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11498,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå ¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íîãî ýêñïåðèìåíòà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4360000¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4360000¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 11406,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ñóáñèäèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦436000 ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 11406,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 26164,0¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðî÷èå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26164,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1991,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5220000¦ ¦Ïðîãðàììà "Ìåðû ïî ñîçäàíèþ ¦ 1991,0¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßÍÀÎ äî 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5220000¦285 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1991,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 00 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 855,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 855,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 855,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 04 ¦5221400¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 855,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 04 ¦5221400¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 55566,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 7156,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 7156,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 04 ¦5110000¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ 7156,0¦ ¦ ¦ ¦ ¦ ¦ ¦(îïåêà) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 48410,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 48410,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 48410,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ãèìíàçèÿ" ¦ 13040,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 11595,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 11595,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 11595,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11595,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1445,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1445,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1445,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1445,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ øêîëà N 2" ¦ 15280,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 13382,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 13382,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 13382,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13382,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1898,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1898,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1898,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1898,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦ÌÎÓÄÎÄ "Ñïåöèàëèçèðîâàííàÿ ¦ 18420,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà îëèìïèéñêîãî ðåçåðâà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 16981,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 16981,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 16981,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16981,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1439,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1439,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1439,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1439,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦Ìåæøêîëüíûé ó÷åáíî- ¦ 17340,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûé êîìáèíàò ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 15791,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 15791,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 15791,0¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðî÷èå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15791,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1549,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1549,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1549,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1549,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Äåòñêàÿ øêîëà ¦ 14328,0¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 13006,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 13006,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 13006,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13006,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 50,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1272,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1272,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1272,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1272,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ "Äåòñêàÿ þíîøåñêàÿ ¦ 6833,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 6322,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 6322,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 6322,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6322,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 511,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 511,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 511,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 511,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ ¦ ¦ ¦ ¦ÃÓ "Ñòàíöèÿ ïî áîðüáå ñ ¦ 4831,0¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíÿìè æèâîòíûõ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4476,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 4476,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦2600000¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4476,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4476,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦2630000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4476,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 355,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 355,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 355,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 355,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäàãðî" ¦ 3933,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3933,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 3933,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦2600000¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3933,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦2600000¦335 ¦Æèâîòíîâîäñòâî ¦ 800,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 04 ¦ 05 ¦2600000¦342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ ¦ ¦ ¦ ¦Ñàëåõàðäñêèé ïî÷òàìò ¦ 460,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 460,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 09 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 460,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 09 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 09 ¦3300000¦380 ¦Ïî÷òîâàÿ ñâÿçü ¦ 460,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦ 43554,0¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ÌÎ ã. Ñàëåõàðä ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 43554,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 43554,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 08 ¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 43554,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 08 ¦3170000¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 43554,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäðåìñòðîé" ¦ 209651,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5768,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 5768,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî- ¦ 5768,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦322 ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 5768,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 203883,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 5659,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 5659,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 5659,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 195124,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 195124,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 100826,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 18274,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 76024,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3100,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 3100,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÓ "Ñàëåõàðäñêàÿ äèðåêöèÿ ¦ 580474,0¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîãî çàêàç÷èêà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 387,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 387,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî- ¦ 387,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦322 ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 387,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 546170,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 118930,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 118930,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 76085,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 42845,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 151703,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 151703,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 859,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 93896,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 56948,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 275537,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4111,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 4111,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 177104,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 177104,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 9497,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5150000¦197 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 9497,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíûõ ñóáñèäèé ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 84825,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦213 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 84825,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦213 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 42000,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2000 - 2005 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦213 ¦Ïðîãðàììà "Ïåðåñåëåíèå èç ¦ 41000,0¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî æèëîãî ôîíäà" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦125-êâàðòèðíîãî æèëîãî äîìà"¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦213 ¦Ïðîãðàììà "Ïåðåñåëåíèå èç ¦ 1825,0¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî æèëîãî ôîíäà" - ñíîñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 00 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 20883,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20883,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 20883,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 20883,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 00 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 13034,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13034,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 13034,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 13034,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäæèëñòðîéñåðâèñ" ¦ 253065,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 253065,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 189533,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 189533,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 114400,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 75133,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 54006,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 54006,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 5457,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 27154,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 21395,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9526,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9526,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 9526,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäýíåðãî" ¦ 613334,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 497691,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 497691,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 465970,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6256,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 25465,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 115643,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 880,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 880,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5150000¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 110,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5150000¦197 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 110,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíûõ ñóáñèäèé ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 114653,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 114653,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÒÑÆ "Àëûå ïàðóñà" ¦ 15657,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 15657,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 4405,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 4405,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 4405,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 11252,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 11252,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 11252,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÒÑÆ "Èçóìðóäíûé ãîðîä" ¦ 4503,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 4503,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 2203,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 2203,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 2203,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2300,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 2300,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 2300,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ïîëÿðíûé êðóã" ¦ 30656,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 30656,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 30656,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 30656,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 30474,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 182,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÓ "ÓÒÝèÌÐ" ¦ 611,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 611,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 611,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 611,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÓ "Ñëóæáà çàêàç÷èêà ÆÊÕ" ¦ 2194,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 2194,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2194,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2194,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2194,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÓ "ÓÊÑ ãîðîäà Ñàëåõàðäà" ¦ 10365,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 10365,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10365,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 9048,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 9048,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1317,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 1317,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÃÓÏ ßÍÀÎ "Îêðóæíîé öåíòð ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé èíâåíòàðèçàöèè" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 0,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ 13289,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 10239,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 10239,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10239,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 01 ¦ 15 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10239,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 50,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 50,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3000,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦ 80235,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 00 ¦ ¦ ¦Îáðàçîâàíèå ¦ 54055,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 54055,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 09 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 54055,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 09 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 54055,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 12991,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12991,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12991,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 06 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 12991,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 00 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 13189,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13189,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 13189,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 13189,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÃÓÏ ßÍÀÎ "Óïðàâëåíèå ïî ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó ãàçîïðîâîäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ãîðîäñêîé ðûíîê "Äàðû ¦ 458,0¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 458,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 458,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 458,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦0010000¦197 ¦Ñóáñèäèè ¦ 458,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦150 ¦ ¦ ¦ ¦ ¦ÃÓ "Ñàëåõàðäñêèé ãîðîäñêîé ¦ 1275,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð çàíÿòîñòè íàñåëåíèÿ" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦150 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1275,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦150 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1275,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦150 ¦ 04 ¦ 11 ¦3400000¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1275,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 257835,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 32731,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 32731,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 32731,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 32731,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 62,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 62,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 62,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 11 ¦3400000¦216 ¦Âûïîëíåíèå äðóãèõ ¦ 62,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 10000,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 215018,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 215018,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 215018,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 08 ¦ 01 ¦4400000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 215018,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 24,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 24,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 24,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 24,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 10504,0¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 7220,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 7220,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 7220,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7220,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3264,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3264,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 11 ¦3400000¦406 ¦Ìåðîïðèÿòèÿ ïî ¦ 3264,0¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 20,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 20,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 20,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ ¦ ¦ ¦ ¦ÌÓ "Ëåäîâûé äâîðåö" ¦ 75473,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 73122,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 73122,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 45989,0¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦4820000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45989,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 8992,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦5120000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8992,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 18141,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòঠ18141,0¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2351,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2351,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2351,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2351,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ ¦ ¦ ¦ ¦Ï×-69 ã. Ñàëåõàðäà ¦ 3601,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ 00 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3601,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3601,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3601,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3601,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦187 ¦ ¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ã. ¦ 3740,0¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦187 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3740,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦187 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3740,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦187 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦187 ¦ 04 ¦ 11 ¦3400000¦216 ¦Âûïîëíåíèå äðóãèõ ¦ 3740,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ ¦ ¦ ¦ ¦Îòäåë âíóòðåííèõ äåë ¦ 135032,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 125860,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 125860,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêîå ôîðìèðîâàíèå ¦ 122720,0¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 122720,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 3140,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦5220000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 3140,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9172,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9172,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9172,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 9172,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ ¦ ¦ ¦ ¦Ëèíåéíîå îòäåëåíèå ¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 7,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêîå ôîðìèðîâàíèå ¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî¦ 177254,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. Ñàëåõàðä ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 131902,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 3839,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 02 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3839,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 02 ¦0010000¦010 ¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 3839,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 119818,0¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 119818,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 04 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 119818,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 4433,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦0010000¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 2115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 2318,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦0200000¦097 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 2318,0¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3812,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3074,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3074,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 68,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0920000¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 68,0¦ ¦ ¦ ¦ ¦ ¦ ¦âðó÷åíèåì ïî÷åòíûõ ãðàìîò ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 670,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦5220000¦216 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 670,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ßÍÀÎ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 335,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ 03 ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ 03 ¦2090000¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 9624,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 8036,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8036,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 8036,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1588,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦5220000¦260 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1588,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ 11 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ 11 ¦5220000¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 11496,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11496,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 05 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 11496,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 05 ¦ 04 ¦5220000¦213 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11496,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 05 ¦ 04 ¦5220000¦213 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 8468,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 05 ¦ 04 ¦5220000¦213 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 3028,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 05 ¦ 04 ¦5220000¦213 ¦èç íèõ: îáåñïå÷åíèå æèëüåì ¦ 3028,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 2276,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 343,0¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 05 ¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 343,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 05 ¦4290000¦450 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 343,0¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1933,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1933,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 09 ¦5220000¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1933,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è ¦ 12403,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 12403,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 12133,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦4500000¦ ¦Ïðîãðàììà êóëüòóðíîãî ¦ 12133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 12133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 8051,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 6547,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 02 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 6547,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 02 ¦5120000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6547,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1504,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 04 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1504,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 04 ¦5221400¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1504,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1167,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 492,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 492,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 04 ¦5110000¦481 ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 492,0¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 675,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 06 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 675,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 06 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 675,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦3543043,0¦ L----+----+----+-------+----+----------------------------+----------
Ïðèëîæåíèå N 5 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ Â ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ, ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÄÐÓÃÈÕ ÌÅÐÎÏÐÈßÒÈÉ Â 2005 ÃÎÄÓ
òûñ. ðóá. ----T--------T----T-------------------------------------T--------¬ ¦ N ¦Öåëåâàÿ ¦Âèä ¦ Íàèìåíîâàíèå ñóáâåíöèé ¦ ñóììà ¦ ¦ï/ï¦ ñòàòüÿ ¦ðàñ-¦ ¦ ¦ ¦ ¦ ¦õî- ¦ ¦ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íóìåðàöèÿ ãðàô òàáëèöû äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà. ------------------------------------------------------------------ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 6 ¦ +---+--------+----+-------------------------------------+--------+ ¦1 ¦ ¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ ¦298811,0¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòà ÐÔ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦1.1¦2630000 ¦327 ¦Ôèíàíñîâîå è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 4094,0¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âåòåðèíàðèè ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦1.2¦4210000 ¦327 ¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦173489,0¦ ¦ ¦ ¦ ¦íà ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦1.3¦ ¦ ¦Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ 32636,0¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5110000 ¦480 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 22,0¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5110000 ¦481 ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 7156,0¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦4240000 ¦327 ¦Äåòñêèå äîìà ¦ 25458,0¦ +---+--------+----+-------------------------------------+--------+ ¦1.4¦4420000 ¦327 ¦Îðãàíèçàöèÿ áèáëèîòå÷íîãî ¦ 985,0¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ áèáëèîòåêàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦1.5¦ ¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå ¦ 61885,0¦ ¦ ¦ ¦ ¦íîðìàòèâíî-ïðàâîâûõ àêòîâ àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦îêðóãà, íàïðàâëåííûõ íà ñîöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó íàñåëåíèÿ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5050000 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 55907,0¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5150000 ¦477 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 1640,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5150000 ¦749 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 4338,0¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦1.6¦5060000 ¦327 ¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ïî ¦ 25722,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦2 ¦ ¦ ¦Öåëåâûå ñóáâåíöèè è ñóáñèäèè ñóáúåêòঠ23446,0¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦ ¦ ¦Ïðî÷èå öåëåâûå ñóáâåíöèè è ñóáñèäèè ⦠23446,0¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîääåðæêè ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦2.1¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 11498,0¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦4360000 ¦447 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå öåëåâûõ ¦ 11406,0¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ñóáñèäèé ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦4360000 ¦447 ¦Ñóáâåíöèè íà ïðîâåäåíèå íàó÷íîãî ¦ 92,0¦ ¦ ¦ ¦ ¦ýêñïåðèìåíòà ïî åäèíîìó ãîñýêçàìåíó ¦ ¦ +---+--------+----+-------------------------------------+--------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà. ------------------------------------------------------------------ ¦2.3¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 343,0¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦42900000¦450 ¦Ñóáâåíöèè íà ïîâûøåíèå êâàëèôèêàöèè ¦ 343,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦2.4¦ ¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 2642,0¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦4320000 ¦452 ¦Ñóáâåíöèè íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 2642,0¦ ¦ ¦ ¦ ¦ïî îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦2.5¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 8963,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5140000 ¦482 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 8850,0¦ ¦ ¦ ¦ ¦ïî ïðàçäíîâàíèþ 60-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5140000 ¦755 ¦Ñóáâåíöèÿ íà èñïîëíåíèå ïîñòàíîâëåíèÿ¦ 104,0¦ ¦ ¦ ¦ ¦Ãóáåðíàòîðà ÀÎ îò 27.12.2001 N 708 "Φ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5140000 ¦755 ¦Ñóáâåíöèè íà ðåàëèçàöèþ âûïëàò ¦ 9,0¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦3 ¦5150000 ¦197 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 9607,0¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦4 ¦ ¦ ¦Öåëåâûå ñóáâåíöèè è ñóáñèäèè, ¦ 417,0¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦4.1¦5150000 ¦749 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 39,0¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦5150000 ¦565 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 197,0¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ëüãîò âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦4.2¦5190000 ¦560 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 181,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦5 ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8768,0¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦5.1¦5190000 ¦561 ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ 7383,0¦ ¦ ¦ ¦ ¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" (â ¦ ¦ ¦ ¦ ¦ ¦ðåäàêöèè ÔÇ îò 22 àâãóñòà 2004 ãîäà ¦ ¦ ¦ ¦ ¦ ¦N 122-ÔÇ) ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦5.2¦5190000 ¦561 ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ 1124,0¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 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¦ 261,0¦ ¦ ¦ ¦ ¦1991 ã. 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), ÔÇ îò 26 íîÿáðÿ 1998 ã. ¦ ¦ ¦ ¦ ¦ ¦N 175-ÔÇ "Î ñîöèàëüíîé çàùèòå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ÐÔ, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àâàðèè â 1957 ã. íà ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è¦ ¦ ¦ ¦ ¦ ¦ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦Òå÷à" (â ðåäàêöèè ÔÇ îò 22 àâãóñòà ¦ ¦ ¦ ¦ ¦ ¦2004 ãîäà N 122-ÔÇ), ÔÇ 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 ¦5220000 ¦213 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦108557,0¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦7 ¦1020000 ¦214 ¦Ñóáâåíöèè íà êàïèòàëüíûå âëîæåíèÿ ¦239285,0¦ +---+--------+----+-------------------------------------+--------+ ¦8 ¦5220000 ¦453 ¦Ñóáâåíöèÿ íà ïðîâåäåíèå òîðæåñòâåííûõ¦176045,0¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ 75-ëåòèþ ñî ¦ ¦ ¦ ¦ ¦ ¦äíÿ îáðàçîâàíèÿ ßÍÀÎ ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦9 ¦202000 ¦253 ¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 910,0¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé ÷èñëåííîñòè ÎÂÄ ã. ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦ +---+--------+----+-------------------------------------+--------+ ¦ ¦ ¦ ¦Âñåãî: ¦865846,0¦ L---+--------+----+-------------------------------------+---------
Ïðèëîæåíèå N 6 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2005 ÃÎÄÓ
òûñ. ðóá. --------T---T-------------------------------------------T--------¬ ¦ ÖÑÐ ¦ÊÂЦ Íàèìåíîâàíèå ïðîãðàììû (ïîäïðîãðàììû) ¦ ñóììà ¦ +-------+---+-------------------------------------------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Æèëèùå" íà 2002¦ 96321,0¦ ¦ ¦ ¦- 2005 ãîäû ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦213¦Îêðóæíàÿ Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 42000,0¦ ¦ ¦ ¦ãðàæäàí èç ÷èñëà êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà íà 2000 - 2005 ãîäû" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦213¦Ïðîãðàììà "Ïåðåñåëåíèå èç âåòõîãî æèëîãî ¦ 42825,0¦ ¦ ¦ ¦ôîíäà" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦213¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 8468,0¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦213¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ¦ 3028,0¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, íóæäàþùèõñÿ â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé (îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò) ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦213¦Ïðîãðàììà "Ðàçâèòèå ìàëîé è êîììóíàëüíîé ¦ 0,0¦ ¦ ¦ ¦ýíåðãåòèêè â ßÍÀÎ íà 2002 - 2006 ãîäû" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220400¦483¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ßìàëà" íà ¦ 748,0¦ ¦ ¦ ¦2005 - 2007 ãîäû ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220500¦483¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 692,0¦ ¦ ¦ ¦ïîääåðæêà èíâàëèäîâ" íà 2005 - 2007 ãîäû ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220600¦ ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ ¦ 1991,0¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà äî 2005 ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220601¦446¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ óñëîâèé äëÿ ¦ 1991,0¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì îêðóãå äî 2005 ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220700¦260¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ñíèæåíèå ¦ 1588,0¦ ¦ ¦ ¦ðèñêîâ, ñìÿã÷åíèå ïîñëåäñòâèé è ñòðàõîâàÿ ¦ ¦ ¦ ¦ ¦çàùèòà îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220900¦983¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà, ¦ 696,0¦ ¦ ¦ ¦ÿçûê, òðàäèöèîííûé îáðàç æèçíè êîðåííûõ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà íà 2003 ¦ ¦ ¦ ¦ ¦- 2007 ãîäû" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5221000¦453¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êóëüòóðà ßìàëà ¦ 635,0¦ ¦ ¦ ¦(2002 - 2005 ãîäû)" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5221200¦446¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Ìîëîäåæü ßìàëà ¦ 387,0¦ ¦ ¦ ¦(2004 - 2006 ãîäû)" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5221400¦455¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà "Êîìïëåêñíûå ¦ 2359,0¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦253¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 3140,0¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà íà òåððèòîðèè ßÍÀÎ íà 2005 - ¦ ¦ ¦ ¦ ¦2007 ãã. ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦5220000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ¦ 0,0¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ßÍÀΦ ¦ ¦ ¦ ¦íà 2005 - 2007 ãîäû ¦ ¦ +-------+---+-------------------------------------------+--------+ ¦ ¦ ¦Âñåãî: ¦108557,0¦ L-------+---+-------------------------------------------+---------
Ïðèëîæåíèå N 7 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ Â 2005 ÃÎÄÓ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â ÑÒÐÓÊÒÓÐÅ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
òûñ. ðóá. ----------------------------T-------T----T----T----T----T--------¬ ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Öåëåâàÿ¦Âèä ¦Ðàç-¦Ïîä-¦Âå- ¦ ñóììà ¦ ¦ (ïîäïðîãðàììû) ¦ñòàòüÿ ¦ðàñ-¦äåë ¦ðàç-¦äîì-¦ ¦ ¦ ¦ ¦õî- ¦ ¦äåë ¦ñòâî¦ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ 84825,0¦ ¦- âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5220000¦213 ¦ 05 ¦ 04 ¦132 ¦ 84825,0¦ ¦"Æèëèùå" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦5220000¦213 ¦ 05 ¦ 04 ¦132 ¦ 42000,0¦ ¦æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà íà 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîãðàììà "Ïåðåñåëåíèå èç ¦5220000¦213 ¦ 05 ¦ 04 ¦132 ¦ 42825,0¦ ¦âåòõîãî æèëîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîãðàììà "Ðàçâèòèå ìàëîé è¦5220000¦213 ¦ 05 ¦ 04 ¦132 ¦ 0,0¦ ¦êîììóíàëüíîé ýíåðãåòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ôîíä êîìïåíñàöèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 23732,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5220000¦213 ¦ 05 ¦ 04 ¦132 ¦ 8468,0¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦5220000¦213 ¦ 05 ¦ 04 ¦132 ¦ 3028,0¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, íóæäàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5220400¦ ¦ ¦ ¦ ¦ 748,0¦ ¦"Äåòè ßìàëà" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ðàñõîäû íà îêàçàíèå ¦5220400¦483 ¦ ¦ ¦ ¦ 748,0¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220400¦483 ¦ 10 ¦ ¦ ¦ 748,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220400¦483 ¦ 10 ¦ 06 ¦ ¦ 748,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå ïî òðóäó è ¦5220400¦483 ¦ 10 ¦ 06 ¦055 ¦ 748,0¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5220500¦ ¦ ¦ ¦ ¦ 692,0¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ðàñõîäû íà îêàçàíèå ¦5220500¦483 ¦ ¦ ¦ ¦ 692,0¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220500¦483 ¦ 10 ¦ ¦ ¦ 692,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220500¦483 ¦ 10 ¦ 06 ¦ ¦ 692,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå ïî òðóäó è ¦5220500¦483 ¦ 10 ¦ 06 ¦055 ¦ 692,0¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êîìïëåêñíàÿ Ïðîãðàììà ¦5220600¦ ¦ ¦ ¦ ¦ 1991,0¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïîäïðîãðàììà "Ìåðû ïî ¦5220601¦ ¦ ¦ ¦ ¦ 1991,0¦ ¦ñîçäàíèþ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦5220601¦446 ¦ ¦ ¦ ¦ 1991,0¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáðàçîâàíèå ¦5220601¦446 ¦ 07 ¦ ¦ ¦ 1991,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220601¦446 ¦ 07 ¦ 09 ¦ ¦ 1991,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦5220601¦446 ¦ 07 ¦ 09 ¦074 ¦ 1991,0¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5220700¦260 ¦ ¦ ¦ ¦ 1588,0¦ ¦"Ñíèæåíèå ðèñêîâ, ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé è ñòðàõîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦5220700¦260 ¦ ¦ ¦ ¦ 1588,0¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦5220700¦260 ¦ 03 ¦ ¦ ¦ 1588,0¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220700¦260 ¦ 03 ¦ 13 ¦ ¦ 1588,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5220700¦260 ¦ 03 ¦ 13 ¦303 ¦ 1588,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5220900¦ ¦ ¦ ¦ ¦ 696,0¦ ¦"Êóëüòóðà, ÿçûê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2003 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ìåðîïðèÿòèÿ ïî ¦5220900¦983 ¦ ¦ ¦ ¦ 696,0¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220900¦983 ¦ 04 ¦ ¦ ¦ 696,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220900¦983 ¦ 04 ¦ 11 ¦ ¦ 696,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5220900¦983 ¦ 04 ¦ 11 ¦303 ¦ 696,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5221000¦ ¦ ¦ ¦ ¦ 635,0¦ ¦"Êóëüòóðà ßìàëà (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦5221000¦453 ¦ ¦ ¦ ¦ 635,0¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦5221000¦453 ¦ 08 ¦ ¦ ¦ 635,0¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221000¦453 ¦ 08 ¦ 06 ¦ ¦ 635,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5221000¦453 ¦ 08 ¦ 06 ¦303 ¦ 635,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5221200¦ ¦ ¦ ¦ ¦ 387,0¦ ¦"Ìîëîäåæü ßìàëà (2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦5221200¦446 ¦ ¦ ¦ ¦ 387,0¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáðàçîâàíèå ¦5221200¦446 ¦ 07 ¦ ¦ ¦ 387,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221200¦446 ¦ 07 ¦ 09 ¦ ¦ 387,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5221200¦446 ¦ 07 ¦ 09 ¦303 ¦ 387,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5221400¦ ¦ ¦ ¦ ¦ 2359,0¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5221400¦455 ¦ ¦ ¦ ¦ 2359,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦5221400¦455 ¦ 09 ¦ ¦ ¦ 2359,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221400¦455 ¦ 09 ¦ 04 ¦ ¦ 2359,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5221400¦455 ¦ 09 ¦ 04 ¦303 ¦ 2359,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êîìïëåêñíàÿ öåëåâàÿ ¦5220000¦ ¦ ¦ ¦ ¦ 3140,0¦ ¦ïðîãðàììà ïî óñèëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßÍÀÎ íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáåñïå÷åíèå ¦5220000¦253 ¦ ¦ ¦ ¦ 3140,0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦5220000¦253 ¦ 03 ¦ ¦ ¦ 3140,0¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îðãàíû âíóòðåííèõ äåë ¦5220000¦253 ¦ 03 ¦ 02 ¦ ¦ 3140,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÎÂÄ ã. Ñàëåõàðäà ¦5220000¦253 ¦ 03 ¦ 02 ¦188 ¦ 3140,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5220000¦521 ¦ 04 ¦ 11 ¦132 ¦ 0,0¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ßÍÀÎ íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Âñåãî: ¦ ¦ ¦ ¦ ¦ ¦108557,0¦ L---------------------------+-------+----+----+----+----+---------
Ïðèëîæåíèå N 8 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÊËÀÑÑÈÔÈÊÀÖÈß ÂÈÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÇÀ 2005 ÃÎÄ
â òûñ. ðóá. ----T-------------------------------------------------T----------¬ ¦Êîä¦ Íàèìåíîâàíèå ¦ Ñóììà íà ¦ ¦ ¦ ¦01.01.2006¦ +---+-------------------------------------------------+----------+ ¦029¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 481,0 ¦ ¦ ¦èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦ +---+-------------------------------------------------+----------+ ¦031¦Ìóíèöèïàëüíûå ãàðàíòèè ïîðó÷èòåëüñòâà, ¦ 51500,0 ¦ ¦ ¦ïðåäîñòàâëåííûå ìóíèöèïàëüíûì îáðàçîâàíèåì ãîðîä ¦ ¦ ¦ ¦Ñàëåõàðä ¦ ¦ +---+-------------------------------------------------+----------+ ¦ ¦Âñåãî ¦ 51981,0 ¦ L---+-------------------------------------------------+-----------
Ïðèëîæåíèå N 9 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÇÀ 2005 ÃÎÄ
òûñ. ðóá. ---------------------------------------------------------T-------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +--------------------------------------------------------+-------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû - âñåãî ¦ 0,0 ¦ ¦â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------------+-------+ ¦Ïðèâëå÷åííûå ñðåäñòâà, ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------------+-------+ ¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 0,0 ¦ ¦"Çàïñèáêîìáàíê" ÎÀÎ ¦ 0,0 ¦ ¦Ïðî÷èå ¦ 0,0 ¦ +--------------------------------------------------------+-------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà, ¦ 0,0 ¦ ¦â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------------+-------+ ¦Ôèëèàë "Ïîëÿðíûé" "ÞÍÈÊÎÐ" ¦ 0,0 ¦ ¦"Çàïñèáêîìáàíê" ÎÀÎ ¦ 0,0 ¦ ¦Ïðî÷èå ¦ 0,0 ¦ +--------------------------------------------------------+-------+ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ïîðó÷èòåëüñòâà ¦ 0 ¦ +--------------------------------------------------------+-------+ ¦Ïðåäîñòàâëåíèå ¦51500,0¦ +--------------------------------------------------------+-------+ ¦Èñïîëíåíèå ¦ 0,0 ¦ L--------------------------------------------------------+--------
Ïðèëîæåíèå N 10 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅÌ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÇÀ 2005 ÃÎÄ
â òûñ. ðóá. ------T--------------------------------------------------T-------¬ ¦N ï/ï¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Ñóììà ¦ +-----+--------------------------------------------------+-------+ ¦1. ¦ÌÏ "Ñàëåõàðäýíåðãî" ¦50000,0¦ +-----+--------------------------------------------------+-------+ ¦2. ¦ÌÏ "Õëåáîêîìáèíàò" ¦1500,0 ¦ +-----+--------------------------------------------------+-------+ ¦3. ¦Ïðî÷èå ¦ 0 ¦ +-----+--------------------------------------------------+-------+ ¦ ¦Âñåãî ¦51500,0¦ L-----+--------------------------------------------------+--------
Ïðèëîæåíèå N 11 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 28 àïðåëÿ 2006 ã. N 10
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ Â 2005 ÃÎÄÓ
â òûñ. ðóá. ---------T-----------------T---------------------------T---------¬ ¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦àäìèíèñ-¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦òðàòîðà ¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ èñòî÷- ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ íèêîâ ¦ ¦ ¦ ¦ ¦âíóòðåí-¦ ¦ ¦ ¦ ¦ íåãî ¦ ¦ ¦ ¦ ¦ôèíàíñè-¦ ¦ ¦ ¦ ¦ðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòঠ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010000000000000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 229,0¦ ¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ 229,0¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì îò èìåíè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010200000000710¦Êðåäèòû, ïîëó÷åííûå â ¦ 229,0¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010200030000710¦Êðåäèòû, ïîëó÷åííûå â ¦ 229,0¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ 0,0¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010200000000800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ 0,0¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010200000000810¦Êðåäèòû, ïîëó÷åííûå â ¦ 0,0¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦02010200030000810¦Êðåäèòû, ïîëó÷åííûå â ¦ 0,0¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦06000000000000000¦Çåìåëüíûå ó÷àñòêè, ¦ 0,0¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦06000000000000430¦Ïðîäàæà (óìåíüøåíèå ¦ 0,0¦ ¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦06010000000000430¦Çåìåëüíûå ó÷àñòêè äî ¦ 0,0¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦06010000030000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 0,0¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦ ¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦ ¦ ¦ ¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦06020000000000430¦Çåìåëüíûå ó÷àñòêè ïîñëå ¦ 0,0¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦06020000030000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 0,0¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦-179394,0¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08000000000000510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠0,0¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08020000000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08020100000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08020100030000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08000000000000610¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠179394,0¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08020000000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 179394,0¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08020100000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 179394,0¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ 051 ¦08020100030000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 179394,0¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------+-----------------+---------------------------+---------+ ¦ ¦ ÈÒÎÃÎ: ¦ ¦-179623,0¦ L--------+-----------------+---------------------------+----------
------------------------------------------------------------------
|