ÌÓÍÈÖÈÏÀËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 18 èþíÿ 2007 ã. N 30
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀËÅÕÀÐÄÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿòî Ãîðîäñêîé Äóìîé ãîðîäà Ñàëåõàðäà 7 èþíÿ 2007 ãîäà
Ðàññìîòðåâ îò÷åò äåïàðòàìåíòà ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà Ñàëåõàðäà îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2006 ãîä, ðóêîâîäñòâóÿñü ñòàòüåé 22 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä, Ãîðîäñêàÿ Äóìà ðåøàåò: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàëåõàðäà çà 2006 ãîä ïî äîõîäàì, ñ ó÷åòîì ïîëó÷åííîé äîòàöèè, â ñóììå 3614988,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 3778712,0 òûñ. ðóá., äåôèöèò áþäæåòà â ñóììå 163724,0 òûñ. ðóá. è ñëåäóþùèå ïîêàçàòåëè: - ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2006 ãîä ïî îñíîâíûì èñòî÷íèêàì, ñîãëàñíî ïðèëîæåíèþ N 1; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ñàëåõàðäà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ N 2; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ñàëåõàðäà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ N 3; - ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ñàëåõàðäà çà 2006 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ N 4; - ïî ñðåäñòâàì, ïåðåäàâàåìûì èç îêðóæíîãî áþäæåòà ìóíèöèïàëüíîìó îáðàçîâàíèþ ãîðîä Ñàëåõàðä â âèäå ñóáâåíöèé íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé, îêðóæíûõ öåëåâûõ ïðîãðàìì è äðóãèõ ìåðîïðèÿòèé â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 5; - ïî ñðåäñòâàì, ïåðåäàâàåìûì â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä èç îêðóæíîãî áþäæåòà â âèäå ñóáâåíöèé íà ðåàëèçàöèþ îêðóæíûõ ïðîãðàìì â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 6; - ïî êëàññèôèêàöèè âèäîâ ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 7; - ïî ìóíèöèïàëüíûì ãàðàíòèÿì, ïðåäîñòàâëåííûì çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 8; - ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 9.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä À.Ì.ÑÏÈÐÈÍ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÏÎÑÒÓÏËÅÍÈß ÄÎÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
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ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +----------------------+-------------------------------+---------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 105174,0¦ +----------------------+-------------------------------+---------+ ¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 46054,0¦ ¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 59120,0¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 31826,0¦ +----------------------+-------------------------------+---------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 3187,0¦ ¦ ¦ëèö ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 22686,0¦ +----------------------+-------------------------------+---------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 5953,0¦ +----------------------+-------------------------------+---------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 6781,0¦ +----------------------+-------------------------------+---------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦-174477,0¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 71190,0¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 1713,0¦ ¦ ¦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 ¦ 45959,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 174,0¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 23344,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 7762,0¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 7762,0¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 3166,0¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 1264,0¦ +----------------------+-------------------------------+---------+ ¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1902,0¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 8163,0¦ ¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1869,0¦ +----------------------+-------------------------------+---------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 6294,0¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 14913,0¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 200,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 26,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 13,0¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1455,0¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4080,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 322,0¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 874,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3854,0¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4089,0¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ +----------------------+-------------------------------+---------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 13713,0¦ +----------------------+-------------------------------+---------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 13713,0¦ +----------------------+-------------------------------+---------+ ¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -120,0¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2236131,0¦ +----------------------+-------------------------------+---------+ ¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦2236131,0¦ ¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦1067629,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦1066625,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-------------------------------+---------+ ¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 101877,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 83483,0¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 74920,0¦ ¦ ¦ÓÑËÓà ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 74920,0¦ +----------------------+-------------------------------+---------+ ¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 8563,0¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +----------------------+-------------------------------+---------+ ¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8563,0¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ +----------------------+-------------------------------+---------+ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦3614988,0¦ L----------------------+-------------------------------+----------
Ïðèëîæåíèå N 2 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ ÇÀ 2006 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 ¦ 230279,0¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 02 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 3637,0¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 9716,0¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 145062,0¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 44,0¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 36030,0¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 2968,0¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 12 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 2171,0¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 13408,0¦ +----+----+--------------------------------------------+---------+ ¦ 01 ¦ 15 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17243,0¦ +----+----+--------------------------------------------+---------+ ¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 435,0¦ +----+----+--------------------------------------------+---------+ ¦ 02 ¦ 03 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 435,0¦ +----+----+--------------------------------------------+---------+ ¦ 03 ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 145964,0¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 135189,0¦ +----+----+--------------------------------------------+---------+ ¦ 03 ¦ 09 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 10775,0¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 00 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 193651,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 31056,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6472,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 53690,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 09 ¦Ñâÿçü è èíôîðìàòèêà ¦ 3008,0¦ +----+----+--------------------------------------------+---------+ ¦ 04 ¦ 11 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 99425,0¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 00 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1712930,0¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 239672,0¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1472614,0¦ +----+----+--------------------------------------------+---------+ ¦ 05 ¦ 04 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 644,0¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 06 ¦ 00 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 19996,0¦ +----+----+--------------------------------------------+---------+ ¦ 06 ¦ 02 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ, èõ ¦ 19996,0¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 00 ¦Îáðàçîâàíèå ¦ 752602,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 198354,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 446727,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 10431,0¦ +----+----+--------------------------------------------+---------+ ¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 97090,0¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 00 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ 229366,0¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 189506,0¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 26168,0¦ +----+----+--------------------------------------------+---------+ ¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 13692,0¦ +----+----+--------------------------------------------+---------+ ¦ 09 ¦ 00 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 130023,0¦ +----+----+--------------------------------------------+---------+ ¦ 09 ¦ 01 ¦Çäðàâîîõðàíåíèå ¦ 53139,0¦ +----+----+--------------------------------------------+---------+ ¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 76884,0¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 363466,0¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 33179,0¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 304428,0¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 04 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 7007,0¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ +----+----+--------------------------------------------+---------+ ¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18852,0¦ +----+----+--------------------------------------------+---------+ ¦ ¦ ¦ÈÒÎÃÎ ðàñõîäîâ ¦3778712,0¦ L----+----+--------------------------------------------+----------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ Ã. ÑÀËÅÕÀÐÄÀ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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 ¦ 230279,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 3637,0¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 02 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3637,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 02 ¦0010000¦010 ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 3637,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 9716,0¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9716,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 03 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4483,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 03 ¦0010000¦026 ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 3023,0¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 03 ¦0010000¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 2210,0¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 145062,0¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 145062,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 04 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 145062,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 05 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 44,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 05 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 44,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 05 ¦5190000¦070 ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 44,0¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36030,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 36030,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 06 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 36030,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 2968,0¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2388,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 300,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0010000¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 2088,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 580,0¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 07 ¦0200000¦097 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 595,0¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 12 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 2171,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 12 ¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 2171,0¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 12 ¦0650000¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 2171,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 13408,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 13 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 13408,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 13 ¦0700000¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 13408,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 17243,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 19791,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 19791,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 16289,0¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0900000¦200 ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 16289,0¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -18837,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0920000¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 623,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 01 ¦ 15 ¦0920000¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -19460,0¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 435,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ 03 ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 02 ¦ 03 ¦2090000¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 145964,0¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 135189,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 124734,0¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 567,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 1759,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 84285,0¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 9715,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 23708,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦2020000¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 4700,0¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10455,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦5220000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 10455,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 02 ¦5220000¦253 ¦"Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 10455,0¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2005 - 2007 ã.ã." ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 10775,0¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10775,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 03 ¦ 09 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10775,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 193651,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 31056,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî- ¦ 31056,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 02 ¦2480000¦322 ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 31056,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 6472,0¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 6202,0¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦2630000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6202,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦5220102¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 0,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦524000 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî¦ 270,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 05 ¦524000 ¦569 ¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ ⦠270,0¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 53690,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 53690,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 08 ¦3170000¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 53690,0¦ ¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 09 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 3008,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 09 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 3008,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 09 ¦3300000¦380 ¦Ïî÷òîâàÿ ñâÿçü ¦ 3008,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 99425,0¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 12564,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 12564,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 80086,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 80086,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6005,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 2508,0¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦3400000¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3497,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 770,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦5221800¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 04 ¦ 11 ¦5221800¦521 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ íà 2005 - 2007 ã.ã." ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1712930,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 239672,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 198521,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 103351,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦3500000¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 95170,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 41151,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 41151,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦5220200¦213 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 41151,0¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2005 - 2010 ãîäû" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦5220201¦213 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 29151,0¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 01 ¦5220202¦213 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦1472614,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 308955,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 308955,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦1148986,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 821100,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 113305,0¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 214581,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 14673,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 14673,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 02 ¦5221500¦213 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 14673,0¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîé è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 19996,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 06 ¦ 02 ¦4100000¦ ¦Îõðàíà îêðóæàþùåé ñðåäû è ¦ 19996,0¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 06 ¦ 02 ¦4100000¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 19996,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 752602,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 198354,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1092,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1092,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 197262,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 01 ¦4200000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 197262,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 446727,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 328434,0¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4210000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 328434,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 78755,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 78755,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 31912,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦4240000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31912,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 4626,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5190000¦590 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 4626,0¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5200000¦621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 0,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5220600¦213 ¦"Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßÍÀÎ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ã.ã." ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 02 ¦5220602¦213 ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ èíòåðíàòíîãî òèïà ⦠¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ íà 2006 - 2010 ã.ã." ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 10431,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 8067,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦4320000¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 8067,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2364,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 136,0¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà" (2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦5221200¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 136,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦5221300¦ ¦Ïðîãðàììà "Ìîëîäåæíàÿ ïîëèòèêà"¦ 2228,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 07 ¦5221300¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 2228,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 97090,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13442,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 13442,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5692,0¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4350000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5692,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15244,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4361200¦ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå ¦ 1025,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íîãî ýêñïåðèìåíòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîìó ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêçàìåíó ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4361200¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1025,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4361300¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 14219,0¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4361300¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 14219,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 59413,0¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59413,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 3299,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5221500¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ðàçâèòèþ ¦ 3049,0¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2006 - 2010 ãîäû" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5221500¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 3049,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5221600¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ó÷ðåæäåíèÿõ ÍÏÎ è¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÎ ßìàëî-Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 07 ¦ 09 ¦5221600¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 00 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 229366,0¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 189506,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3739,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3739,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 97211,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4400000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 97211,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 13577,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4420000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13577,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 3447,0¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 3447,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 71532,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5221000¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 71017,0¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5221000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 70489,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ ¦ ¦ ¦ ¦øêîëà èñêóññòâ ¦ 70489,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 528,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 515,0¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2003 - 2007 ãîäû" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 01 ¦5220900¦453 ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíî- ¦ 515,0¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 26168,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè ¦ 26168,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 03 ¦4530000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26168,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 13692,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 04 ¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 13692,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 08 ¦ 04 ¦4570000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13692,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 00 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 130023,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 53139,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 3999,0¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦4710000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3999,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦4770000¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 44211,0¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦4770000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44211,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 1676,0¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦5200000¦624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 1676,0¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 3253,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3253,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 01 ¦5220000¦455 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 3253,0¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2005 - 2009 ãîäû" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 76884,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12450,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 12450,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 53062,0¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦4820000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 53062,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 11372,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 09 ¦ 02 ¦5120000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11372,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 00 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 363466,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 33179,0¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 4020,0¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4020,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 29159,0¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 02 ¦5060000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29159,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 304428,0¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 278641,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 224267,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5050000¦496 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 4502,0¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5050000¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 29744,0¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5050000¦565 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3620,0¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5050000¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 9638,0¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5050000¦749 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 6755,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5140000¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5170000¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 3495,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5170000¦616 ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 3495,0¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 19295,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5190000¦494 ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 3,0¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5190000¦610 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 436,0¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5190000¦611 ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 18856,0¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2997,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5220000¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1497,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 897,0¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2007 ãîäû" ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 03 ¦5220203¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 7007,0¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 6968,0¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦5110000¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 6968,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 39,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 04 ¦5190000¦495 ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 39,0¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18852,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18852,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+-------+----+-------------------------------+---------+ ¦ 10 ¦ 06 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 18852,0¦ +----+----+-------+----+-------------------------------+---------+ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ ðàñõîäîâ ¦3778712,0¦ L----+----+-------+----+-------------------------------+----------
Ïðèëîæåíèå N 4 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Ã. ÑÀËÅÕÀÐÄ ÇÀ 2006 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 ¦ 3144,0¦ ¦ ¦ ¦ ¦ ¦ ¦õëåáîêîìáèíàò" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3144,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3144,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3144,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ 11 ¦3400000¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3144,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦021 ¦ 04 ¦ ¦ ¦ ¦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 ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ¦ 24233,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 23296,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 06 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36030,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 36030,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 06 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 36030,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 12 ¦ ¦ ¦Îáñëóæèâàíèå ¦ 2171,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 12 ¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 2171,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 12 ¦0650000¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 2171,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 4555,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 13 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 4555,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 13 ¦0700000¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 4555,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ -19460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -19460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 01 ¦ 15 ¦0920000¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -19460,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 770,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ 11 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ 11 ¦5221800¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 04 ¦ 11 ¦5221800¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ íà 2005 - 2007 ãîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 167,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 167,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 167,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦051 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 167,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ ¦ ¦ ¦ ¦ÌÓÇ "Ñòàíöèÿ ñêîðîé ¦ 48098,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 45888,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 45888,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 09 ¦ 01 ¦4770000¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 44212,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 09 ¦ 01 ¦4770000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44212,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 09 ¦ 01 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 1676,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 09 ¦ 01 ¦5200000¦624 ¦Äåíåæíûå âûïëàòû ¦ 1676,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ïîìîùè" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2210,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2210,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2210,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦054 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2210,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ ¦ ¦ ¦ ¦Ñàëåõàðäñêàÿ ãîðîäñêàÿ ¦ 348,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 348,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 265,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 265,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 265,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 83,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 83,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 83,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ ¦ ¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè ¦ 14479,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 14479,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 13372,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 13372,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13372,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1107,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1107,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1107,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî òðóäó è ¦ 259498,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 5912,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 5912,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 5912,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 07 ¦ 07 ¦4320000¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 5912,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 9,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦5220900¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíî- ¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 08 ¦ 01 ¦5220900¦453 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2007 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 136,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 136,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 09 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 136,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 09 ¦ 01 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 136,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 09 ¦ 01 ¦5220000¦455 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 136,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 253441,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 19542,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 4020,0¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 4020,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 15522,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 02 ¦5060000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15522,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 215008,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 191194,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 139471,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦496 ¦Ïðåäîñòàâëåíèå ìåð ¦ 4502,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 29744,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦565 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3620,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 7102,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5050000¦749 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 6755,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5140000¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5170000¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 3495,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5170000¦616 ¦Îáåñïå÷åíèå ðàâíîé ¦ 3495,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 19295,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5190000¦494 ¦Âûïëàòû èíâàëèäàì ¦ 3,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5190000¦610 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 436,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5190000¦611 ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 18856,0¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 909,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5220000¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 909,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 12,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 897,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 39,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 04 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 39,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 04 ¦5190000¦495 ¦Ïåðåâîçêà ¦ 39,0¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18852,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18852,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦055 ¦ 10 ¦ 06 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 18852,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÌÓ "ÎÓÊ è Ñ" ¦ 103361,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 97411,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 97411,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 97211,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦4400000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 97211,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 409,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 409,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 409,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 409,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦5220000¦455 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 409,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5541,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 5541,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5541,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5541,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ ¦ ¦ ¦ ¦ÌÓ "Öåíòðàëèçîâàííàÿ ¦ 15916,0¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 13725,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 13725,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦4420000¦ ¦Áèáëèîòåêè ¦ 13577,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦4420000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13577,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 148,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 148,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 466,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 466,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 466,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 466,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 09 ¦ 01 ¦5220000¦455 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 466,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1725,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1725,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1507,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1507,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 218,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5220000¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 218,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 218,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÌÈÓ "Ñåâåðíûé âåòåð" ¦ 27492,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 26168,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 03 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 26168,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 03 ¦4530000¦ ¦Òåëåðàäèîêîìïàíèè ¦ 26168,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 03 ¦4530000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26168,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1324,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1324,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1324,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1324,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ ¦ ¦ ¦ ¦ÌÈÓ "Ðåäàêöèÿ ãàçåòû ¦ 14130,0¦ ¦ ¦ ¦ ¦ ¦ ¦"ÏÎËßÐÍÛÉ ÊÐÓÃ" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 13692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 04 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 13692,0¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 04 ¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 13692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 08 ¦ 04 ¦4570000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 438,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 438,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 438,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦057 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 438,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 756927,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 694721,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 197262,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 01 ¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ¦ 197262,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 01 ¦4200000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 197262,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 399399,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 328286,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4210000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 328286,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 31577,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31427,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4240000¦ ¦Äåòñêèå äîìà ¦ 31910,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4240000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31910,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦5200000¦621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 4626,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦5190000¦590 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 4626,0¦ ¦ ¦ ¦ ¦ ¦ ¦çà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 2155,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 07 ¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 2155,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 07 ¦4320000¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 2155,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 95905,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13442,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 13442,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4350000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15244,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4361200¦ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå ¦ 1025,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íîãî ýêñïåðèìåíòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîìó ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêçàìåíó ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4361200¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1025,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4361300¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 14219,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ñóáñèäèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4361300¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 14219,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 58227,0¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 58227,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 3300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5221500¦ ¦Ïîäïðîãðàììà "Ìåðû ïî ¦ 3050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà ïåðèîä 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5221500¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 3050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5221600¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÏÎ è ÑÏÎ ßÍÀÎ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 09 ¦5221360¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 408,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 408,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 408,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 01 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 408,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 09 ¦ 01 ¦5220000¦455 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 408,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 61798,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 54830,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 54630,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 54630,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5220000¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 04 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 6968,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 04 ¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 6968,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 04 ¦5110000¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ 6968,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦ÌÎÓ ÄÎÄ "Ñïåöèàëèçèðîâàííàÿ ¦ 23916,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà îëèìïèéñêîãî ðåçåðâà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 22446,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 22446,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 22446,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 22446,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22446,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1470,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1470,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1470,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1470,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦ÌÎÓ ÄÎÄ "Äåòñêàÿ øêîëà ¦ 16144,0¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 14812,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 14812,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 14812,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14812,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1332,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1332,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1332,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1332,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ ¦ ¦ ¦ ¦ÌÎÓ ÄÎÄ "Äåòñêàÿ þíîøåñêàÿ ¦ 10610,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 10070,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 10070,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 10070,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 07 ¦ 02 ¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10070,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 540,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 540,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 540,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦074 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 540,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ ¦ ¦ ¦ ¦ÃÓ "Ñòàíöèÿ ïî áîðüáå ñ ¦ 6542,0¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíÿìè æèâîòíûõ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6202,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 6202,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 04 ¦ 05 ¦2600000¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 6202,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 04 ¦ 05 ¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 6202,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 04 ¦ 05 ¦2630000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6202,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 340,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 340,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 340,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦081 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 340,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ ¦ ¦ ¦ ¦Ñàëåõàðäñêèé ïî÷òàìò ¦ 3008,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3008,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 09 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 3008,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 09 ¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 3008,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦084 ¦ 04 ¦ 09 ¦3300000¦380 ¦Ïî÷òîâàÿ ñâÿçü ¦ 3008,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ ¦ ¦ ¦ ¦Ì "Ñàëåõàðäñêîå ¦ 53690,0¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 53690,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦ 53690,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 08 ¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 53690,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦103 ¦ 04 ¦ 08 ¦3170000¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 53690,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäðåìñòðîé" ¦ 153794,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6456,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 6456,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî- ¦ 6456,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦322 ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 6456,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 147338,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 5225,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 5225,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 5225,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 142113,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 142113,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 108973,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 33140,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäæèëñòðîéñåðâèñ" ¦ 132974,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 132974,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 109834,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 109834,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 85572,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24262,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 23140,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 23140,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 13037,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 10103,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÓ "Ñàëåõàðäñêàÿ äèðåêöèÿ ¦ 539363,0¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîãî çàêàç÷èêà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 77006,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 77006,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 77006,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 77006,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 431547,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 86146,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 74146,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 3238,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 70908,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦5220200¦213 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦5220202¦213 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 345401,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 86854,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 86854,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 258547,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 66636,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 50394,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 141517,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 06 ¦ 00 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 19996,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 06 ¦ 02 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 19996,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 06 ¦ 02 ¦4100000¦ ¦Îõðàíà îêðóæàþùåé ñðåäû è ¦ 19996,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 06 ¦ 02 ¦4100000¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 19996,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 00 ¦ ¦ ¦Îáðàçîâàíèå ¦ 2278,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1092,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 01 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1092,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 01 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1092,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦ 406,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà 240 ìåñò ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦ 687,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà 225 ìåñò ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 09 ¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 1186,0¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 07 ¦ 09 ¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1186,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 1999,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 1999,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1999,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1999,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3999,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 3999,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 01 ¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 3999,0¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 01 ¦4710000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3999,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 00 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2538,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2538,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2538,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 03 ¦5050000¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 2538,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ïîëÿðíûé êðóã" ¦ 31017,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 31017,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 31017,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 31017,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 30999,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 18,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÏ "Ñàëåõàðäýíåðãî" ¦ 892864,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 892864,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 892864,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 209051,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 209051,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 669140,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 589997,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 49339,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦412 ¦Ìåðîïðèÿòèÿ ïî ¦ 29804,0¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 14673,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦5221500¦213 ¦Ïðîãðàììà "Ðàçâèòèå ìàëîé è ¦ 14673,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ýíåðãåòèêè" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâíûå îáúåêòû ¦ 6673,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñíàáæåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦Èíæåíåðíîå îáåñïå÷åíèå ¦ 8000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîäèçåëüíîé ýëåêòðîñòàíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ÄÝÑ-2 ÌÏ "Ñàëåõàðäýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(1 ýòàï), â ò.÷. ÏÈÐ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÒÑÆ "Èçóìðóäíûé ãîðîä" ¦ 9327,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 9327,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 3866,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 3866,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 3866,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5461,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 5461,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 5461,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÒÑÆ "Àëûå ïàðóñà" ¦ 9223,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 9223,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 3231,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 3231,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦197 ¦Ñóáñèäèè ¦ 3231,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5992,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 5992,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦3510000¦197 ¦Ñóáñèäèè ¦ 5992,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ 15692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 15644,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3080,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3080,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3080,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12564,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 12564,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 11 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 12564,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦082 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 48,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 48,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 48,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 48,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦ 113831,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 29152,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 29152,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 29152,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦5220200¦213 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 29152,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦5220201¦213 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 29152,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 72229,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 72229,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 70489,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 70489,0¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦5221000¦213 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 70489,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ã.ã." ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦øêîëà èñêóññòâ ¦ 70489,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1740,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 08 ¦ 01 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1740,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 12450,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 02 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12450,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 09 ¦ 02 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 12450,0¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÃÓÏ ßÍÀÎ "Ãàçîíàïîëíèòåëüíàÿ¦ 24600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 00 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24600,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 24600,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦ ¦Âîïðîñû òîïëèâíî- ¦ 24600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦322 ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 24600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 04 ¦ 02 ¦2480000¦322 ¦ðåàëèçàöèÿ ãàçà íàñåëåíèþ ¦ 24600,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ ¦ ¦ ¦ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 00 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 04 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 644,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÒÑÆ "Íàø äîì" ¦ 2219,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 2219,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 2219,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 2219,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 01 ¦350000 ¦197 ¦Ñóáñèäèè ¦ 2219,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÎÃÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ è ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 13051,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13051,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 13051,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦132 ¦ 05 ¦ 02 ¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 13051,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 51944,0¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 35814,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 35814,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 19791,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 19791,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 16023,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 01 ¦ 15 ¦0900000¦200 ¦Îöåíêà íåäâèæèìîñòè, ¦ 16023,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2508,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 11 ¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2508,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 04 ¦ 11 ¦3400000¦406 ¦Ìåðîïðèÿòèÿ ïî ¦ 2508,0¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 13574,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13574,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ 02 ¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13574,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 05 ¦ 02 ¦3510000¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13574,0¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 48,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 48,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 48,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦166 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 48,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ ¦ ¦ ¦ ¦ÌÓ "Ëåäîâûé äâîðåö" ¦ 64699,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 62108,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 62108,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 53062,0¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦4820000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 53062,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 9046,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 09 ¦ 02 ¦5120000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9046,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2591,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2591,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2591,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦167 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2591,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ ¦ ¦ ¦ ¦ÃÓ "69 ïîæàðíàÿ ÷àñòü ¦ 3610,0¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ïî ßìàëî-Íåíåöêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîìó îêðóãó" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3610,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3610,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3610,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦177 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3610,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ ¦ ¦ ¦ ¦Îòäåë âíóòðåííèõ äåë ¦ 142049,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ñàëåõàðä ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 135189,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 135189,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦ ¦Âîèíñêîå ôîðìèðîâàíèå ¦ 124734,0¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 567,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦221 ¦Ïðîäîâîëüñòâåííîå ¦ 1759,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦239 ¦Âîåííûé ïåðñîíàë è ¦ 84285,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 9715,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 23708,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦2020000¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 4700,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10455,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦5220000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 10455,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 03 ¦ 02 ¦5220000¦253 ¦"Êîìïëåêñíàÿ öåëåâàÿ ¦ 10455,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî óñèëåíèþ áîðüáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ïðåñòóïíîñòüþ è óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2005 - 2007 ã.ã." ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6860,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6860,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 6860,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦188 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 6860,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî¦ 183776,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä Ñàëåõàðä ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 159042,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 3637,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 02 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3637,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 02 ¦0010000¦010 ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 3637,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 04 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 145062,0¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 04 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 145062,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 04 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 145062,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 05 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 44,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 05 ¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 44,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 05 ¦5190000¦070 ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 580,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 580,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 07 ¦0200000¦097 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 580,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 13 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 8854,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 13 ¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 8854,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 13 ¦0700000¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 8854,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 865,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 264,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0900000¦200 ¦Îöåíêà íåäâèæèìîñòè, ¦ 264,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ìïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 601,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 01 ¦ 15 ¦0920000¦216 ¦Âûïîëíåíèå äðóãèõ ¦ 601,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 435,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ 03 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ 03 ¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 02 ¦ 03 ¦2090000¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 10775,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 10775,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10775,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 03 ¦ 09 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10775,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 270,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ 05 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ 05 ¦5240000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 04 ¦ 05 ¦5240000¦569 ¦Îõðàííûå è äðóãèå ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 2363,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 2363,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 07 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 2363,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 07 ¦5221200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 135,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà" (2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû) ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 07 ¦5221200¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 135,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 07 ¦5221300¦ ¦Ïðîãðàììà "Ìîëîäåæíàÿ ¦ 2228,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêà" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 07 ¦ 07 ¦5221300¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 2228,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 4133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 4133,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 3446,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦4500000¦ ¦Ïðîãðàììà êóëüòóðíîãî ¦ 3446,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ã. Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 3446,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 687,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦5220000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 180,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦5220900¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 507,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2007 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 08 ¦ 01 ¦5220900¦453 ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíî- ¦ 507,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4159,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1833,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 01 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1833,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 01 ¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1833,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 01 ¦5220000¦455 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 1833,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 2326,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 02 ¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 2326,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 09 ¦ 02 ¦5120000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2326,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2599,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2599,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 929,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 929,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 03 ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1670,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 03 ¦5220000¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 170,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 03 ¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 170,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦301 ¦ 10 ¦ 03 ¦5220203¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦308 ¦ ¦ ¦ ¦ ¦ÈÊ ÌÎ ã. Ñàëåõàðäà ¦ 2388,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦308 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 2388,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦308 ¦ 01 ¦ 07 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 2388,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦308 ¦ 01 ¦ 07 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2388,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦308 ¦ 01 ¦ 07 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 300,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦308 ¦ 01 ¦ 07 ¦0010000¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 2088,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ äóìà ãîðîäà ¦ 9758,0¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàëåõàðäà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 9739,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 9717,0¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 03 ¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9717,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 03 ¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4483,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 03 ¦0010000¦026 ¦Ïðåäñåäàòåëü ¦ 3023,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 03 ¦0010000¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 2211,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 15 ¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 01 ¦ 15 ¦0920000¦216 ¦Âûïîëíåíèå äðóãèõ ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 19,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 19,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 10 ¦ 03 ¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 19,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+----+----+-------+----+----------------------------+---------+ ¦330 ¦ 10 ¦ 03 ¦5050000¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 19,0¦ +----+----+----+-------+----+----------------------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦3778712,0¦ L----+----+----+-------+----+----------------------------+----------
Ïðèëîæåíèå N 5 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÑÐÅÄÑÒÂÀÌ, ÏÅÐÅÄÀÂÀÅÌÛÕ ÈÇ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ  ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ, ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÄÐÓÃÈÕ ÌÅÐÎÏÐÈßÒÈÉ Â 2006 ÃÎÄÓ
òûñ. ðóá. ------T----T-------T----T------------------------------T---------¬ ¦N ï/ï¦ÔÊÐ ¦ ÖÑÐ ¦ÊÂÐ ¦ Íàèìåíîâàíèå ñóáâåíöèé ¦ ñóììà ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 1. ¦ ¦ ¦ ¦Ñóáâåíöèè âñåãî ¦1168037,0¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 2. ¦ ¦ ¦ ¦Ñóáâåíöèè íà èñïîëíåíèå èíûõ ¦ 234195,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦2.1. ¦0405¦2630000¦327 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5627,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦2.2. ¦0700¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 47357,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0709¦4361300¦447 ¦- ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 14219,0¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0709¦4361200¦447 ¦- ñóáâåíöèè íà ïðîâåäåíèå ¦ 1025,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íîãî ýêñïåðèìåíòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîìó ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêçàìåíó ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0702¦4210000¦327 ¦- ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1013,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0707¦4320000¦452 ¦- ñóáâåíöèè íà îðãàíèçàöèþ ¦ 2781,0¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0702¦4210000¦327 ¦- ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦ 23339,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîì îêðóãå ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0702¦4240000¦327 ¦- ñóáâåíöèè íà äîïîëíèòåëüíóþ ¦ 1980,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíóþ ïîääåðæêó äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0702¦5200000¦621 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦2.3. ¦0707¦4320000¦452 ¦Îçäîðîâëåíèå äåòåé è ¦ 552,0¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0707¦4320000¦452 ¦- ñóáâåíöèè íà îðãàíèçàöèþ ¦ 552,0¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦2.4. ¦0115¦920000 ¦216 ¦Ñóáâåíöèè íà ôèíàíñîâîå ¦ 189,0¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ âðó÷åíèåì Ïî÷åòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàìîò Ãóáåðíàòîðà àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦2.5. ¦0115¦920000 ¦216 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 310,0¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦2.6. ¦0405¦5220102¦213 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà â ßÍÀÎ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ã.ã." ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦2.7. ¦ ¦ ¦ ¦Ñóáâåíöèÿ íà ïîäãîòîâêó ê ¦ 160164,0¦ ¦ ¦ ¦ ¦ ¦Àðêòè÷åñêîìó ñîâåòó ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0411¦1020000¦214 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 67471,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0502¦1020000¦214 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 8200,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0801¦1020000¦214 ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1999,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0501¦3500000¦197 ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 3209,0¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0501¦3500000¦410 ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 13725,0¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0502¦3510000¦197 ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 85,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0502¦3510000¦411 ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 27209,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0502¦3510000¦412 ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 29848,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0709¦4520000¦327 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1186,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0901¦4710000¦327 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3999,0¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0801¦4400000¦327 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 2776,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0104¦0010000¦005 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0902¦4820000¦327 ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 207,0¦ +-----+----+-------+----+------------------------------+---------+ ¦2.8. ¦0602¦ ¦ ¦Ñóáâåíöèÿ íà ïðèðîäîîõðàííûå ¦ 19996,0¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèå ýêîñèñòåì Îáñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàçîâñêîé ãóá ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 3. ¦ ¦ ¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 63105,0¦ ¦ ¦ ¦ ¦ ¦îêðóæíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.1. ¦0501¦5220200¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 42652,0¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0501¦5220201¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 29152,0¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0501¦5220201¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 29152,0¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0501¦5220202¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0501¦5220202¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5220203¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦522203 ¦661 ¦Ñóáñèäèè áþäæåòàì íà ¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.2. ¦1003¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦"Äåòè ßìàëà" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5220000¦482 ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.3. ¦1003¦5220000¦482 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 897,0¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2005 - 2007 ãîäû"¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5220000¦482 ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé¦ 897,0¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.4. ¦0709¦5220000¦285 ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 3300,0¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0709¦5220000¦285 ¦Ïîäïðîãðàììà "Ìåðû ïî ðàçâèòèþ¦ 3050,0¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2006 - 2010 ãîäû" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0709¦5220000¦285 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 3050,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0709¦5220000¦285 ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ó÷ðåæäåíèÿõ ÍÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ÑÏÎ ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0709¦5220000¦285 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.5. ¦0801¦5220900¦453 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 516,0¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàç æèçíè êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2003 - 2007 ãîäû" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0801¦5220900¦453 ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíî- ¦ 516,0¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.6. ¦0801¦5221000¦453 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 528,0¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû) ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0801¦5221000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 528,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.7. ¦0707¦5221200¦447 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 135,0¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ßìàëà" (2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû) ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0707¦5221200¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 135,0¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.8. ¦0901¦5220000¦455 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 3252,0¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0901¦5220000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3252,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.9. ¦0302¦5220000¦253 ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ 10455,0¦ ¦ ¦ ¦ ¦ ¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîïîðÿäêà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2005 - 2007 ãîäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0302¦5220000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 10455,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦3.10.¦0411¦5221800¦ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2005 - 2007 ãîäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0411¦5221800¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 770,0¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 4. ¦ ¦ ¦ ¦Ñóáâåíöèè èç îêðóæíîãî ¦ 25841,0¦ ¦ ¦ ¦ ¦ ¦(ðåãèîíàëüíîãî) ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.1. ¦1003¦5190000¦611 ¦Ñóáâåíöèè íà îïëàòó óñëóã ¦ 18748,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîì îò 24.11.1995 N 181-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1995 N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦02.01.2000 N 40-ÔÇ), Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ" (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåäàêöèè Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò 18.06.1992 N ¦ ¦ ¦ ¦ ¦ ¦ ¦3061-1), Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 26.11.1998 N 175-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦1957 ãîäó íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òå÷à" è Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 10.01.2002 N 2-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íà Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.2. ¦1003¦5190000¦610 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 436,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè", ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 09.06.1993 N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.3. ¦1003¦5190000¦494 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 3,0¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦25.04.2002 N 40-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîì ñòðàõîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.4. ¦1004¦5190000¦495 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 38,0¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.5. ¦0702¦5190000¦623 ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ 4626,0¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.6. ¦0901¦5200000¦624 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1676,0¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.7. ¦0105¦5190000¦070 ¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ÐÔ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦20.08.2004 N 113-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûõ çàñåäàòåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â ÐÔ" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦4.8. ¦0405¦5240000¦569 ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 5. ¦ ¦ ¦ ¦Ñóáâåíöèè èç îêðóæíîãî ¦ 371690,0¦ ¦ ¦ ¦ ¦ ¦(ðåãèîíàëüíîãî) ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé àâòîíîìíîãî îêðóãà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦5.1. ¦0104¦ 10000 ¦ 05 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 2393,0¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦5.2. ¦0702¦4210000¦327 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ ¦ 209088,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî è ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦5.3. ¦ ¦ ¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 32254,0¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0702¦4240000¦327 ¦- äåòñêèå äîìà è ïðèåìíûå ¦ 25286,0¦ ¦ ¦ ¦ ¦ ¦ñåìüè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1004¦5110000¦755 ¦- îïåêà è ïîïå÷èòåëüñòâî ¦ 6968,0¦ +-----+----+-------+----+------------------------------+---------+ ¦5.4. ¦1003¦5050000¦572 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 9638,0¦ ¦ ¦ ¦ ¦ ¦âûïëàò ãðàæäàíàì àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦5.5. ¦1000¦ ¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 115522,0¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1002¦ ¦327 ¦- ðàñõîäû íà ñîäåðæàíèå ¦ 31991,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ïî ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1000¦ ¦ ¦- ïðî÷èå öåëåâûå ñóáâåíöèè â ¦ 83531,0¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5050000¦496 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 4502,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5050000¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦ 29744,0¦ ¦ ¦ ¦ ¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5050000¦565 ¦Ïðåäîñòàâëåíèå ëüãîò ¦ 3620,0¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5050000¦749 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ6001,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5050000¦483 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 38964,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦1003¦5150000¦616 ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦5.6. ¦0702¦4210000¦327 ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦5.7. ¦1003¦5170000¦616 ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 2795,0¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 6. ¦502 ¦3510000¦412 ¦Ñóáâåíöèÿ äëÿ ïðîâåäåíèÿ ðàáîò¦ 55964,0¦ ¦ ¦ ¦ ¦ ¦ïî ðåìîíòó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãó òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ìîñòà "Ôàêåë" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 7. ¦ ¦ ¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 291246,0¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé Àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦7.1. ¦ ¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 206084,0¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0411¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0501¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0502¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 202678,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0701¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 406,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0902¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦7.2. ¦ ¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 85162,0¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦5220000¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 85162,0¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0502¦5221500¦213 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦ 14673,0¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìàëîé è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0702¦5220600¦213 ¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßÍÀÎ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ã.ã." ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦5220602¦213 ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ èíòåðíàòíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦â ßÍÀÎ íà 2006 - 2010 ã.ã." ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0801¦5221000¦213 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 70489,0¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ßìàëà íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ã.ã." ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 8. ¦0801¦4400000¦327 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 9982,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ìîëîäåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâëåêàòåëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîëÿðèñ" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 9. ¦0902¦ ¦ ¦Ñóáâåíöèè íà ïðîâåäåíèå ¦ 14339,0¦ ¦ ¦ ¦ ¦ ¦ðåìîíòíûõ ðàáîò ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ëåäîâûé äâîðåö" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0902¦4820000¦327 ¦ïðîâåäåíèå ðåìîíòíûõ ðàáîò ÌÓ ¦ 1889,0¦ ¦ ¦ ¦ ¦ ¦"Ëåäîâûé äâîðåö" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦0902¦1020000¦214 ¦ðåêîíñòðóêöèÿ ïîìåùåíèé ÌÓ ¦ 12450,0¦ ¦ ¦ ¦ ¦ ¦"Ëåäîâûé äâîðåö" ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåíàæåðíûé çàë, ã. Ñàëåõàðä ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 10. ¦0902¦5120000¦455 ¦Ñóáâåíöèè íà ó÷àñòèå ¦ 4868,0¦ ¦ ¦ ¦ ¦ ¦ñïîðòñìåíîâ ÌÓ "Ëåäîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðåö" ã. Ñàëåõàðäà âî ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåðîññèéñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàëåíäàðíûì ïëàíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíîé ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦õîêêåÿ è ôåäåðàöèè ôèãóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòàíèÿ Ðîññèè ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ 11. ¦0502¦1020000¦214 ¦Ñóáâåíöèÿ - íàöèîíàëüíûé ¦ 96807,0¦ ¦ ¦ ¦ ¦ ¦ïðîåêò "Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå ãðàæäàíàì Ðîññèè" ¦ ¦ +-----+----+-------+----+------------------------------+---------+ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦1168037,0¦ L-----+----+-------+----+------------------------------+----------
Ïðèëîæåíèå N 6 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÎÊÐÓÆÍÛÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÌ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÑÓÁÂÅÍÖÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ  ÑÒÐÓÊÒÓÐÅ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÍÀ 2006 ÃÎÄ
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 ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5220200¦ ¦ ¦ ¦ ¦ 42652,0¦ ¦"Æèëèùå" íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå ¦5220201¦213 ¦ 05 ¦ ¦ ¦ 29152,0¦ ¦æèëüåì ãðàæäàí èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ïîäïðîãðàììà "Ïåðåñåëåíèå ¦5220202¦213 ¦ 05 ¦ 01 ¦132 ¦ 12000,0¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦5220200¦213 ¦ ¦ ¦ ¦ 42000,0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Æèëèùíî-êîììóíàëüíîå ¦5220200¦213 ¦ 05 ¦ ¦ ¦ 41152,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Æèëèùíîå õîçÿéñòâî ¦5220200¦213 ¦ 05 ¦ 01 ¦ ¦ 41152,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦5220200¦213 ¦ 05 ¦ 01 ¦132 ¦ 29152,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Ñàëåõàðäñêàÿ äèðåêöèÿ ¦5220200¦213 ¦ 05 ¦ 01 ¦132 ¦ 12000,0¦ ¦åäèíîãî çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå ¦5220200¦661 ¦ 10 ¦ 03 ¦ ¦ 1500,0¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ñóáñèäèè áþäæåòàì íà ¦5220203¦661 ¦ 10 ¦ 03 ¦301 ¦ 1500,0¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5220203¦661 ¦ 10 ¦ 03 ¦301 ¦ 1500,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5221800¦ ¦ ¦ ¦ ¦ 770,0¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5221800¦521 ¦ ¦ ¦ ¦ 770,0¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221800¦521 ¦ 04 ¦ ¦ ¦ 770,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦521 ¦ 04 ¦ 11 ¦ ¦ 770,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äåïàðòàìåíò ôèíàíñîâ ¦5221800¦521 ¦ 04 ¦ 11 ¦301 ¦ 770,0¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5220000¦ ¦ ¦ ¦ ¦ 600,0¦ ¦"Äåòè ßìàëà" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220000¦482 ¦ ¦ ¦ ¦ 600,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220000¦482 ¦ 10 ¦ ¦ ¦ 600,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦5220000¦482 ¦ 10 ¦ 03 ¦ ¦ 600,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå ïî òðóäó è ¦5220000¦482 ¦ 10 ¦ 03 ¦055 ¦ 12,0¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Öåíòðàëèçîâàííàÿ ¦5220000¦482 ¦ 10 ¦ 03 ¦057 ¦ 218,0¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5220000¦482 ¦ 10 ¦ 03 ¦301 ¦ 170,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦5220000¦482 ¦ 10 ¦ 03 ¦074 ¦ 200,0¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5220000¦ ¦ ¦ ¦ ¦ 897,0¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ" íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ðàñõîäû íà îêàçàíèå ¦5220000¦482 ¦ ¦ ¦ ¦ 897,0¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220000¦482 ¦ 10 ¦ ¦ ¦ 897,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220000¦482 ¦ 10 ¦ 03 ¦ ¦ 897,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå ïî òðóäó è ¦5220000¦482 ¦ 10 ¦ 03 ¦055 ¦ 897,0¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êîìïëåêñíàÿ öåëåâàÿ ¦5220000¦ ¦ ¦ ¦ ¦ 3299,0¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïîäïðîãðàììà "Ìåðû ïî ¦5220000¦ ¦ ¦ ¦ ¦ 3049,0¦ ¦ðàçâèòèþ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïåðèîä 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦5220000¦285 ¦ ¦ ¦ ¦ 3049,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáðàçîâàíèå ¦5220000¦285 ¦ 07 ¦ ¦ ¦ 3049,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220000¦285 ¦ 07 ¦ 09 ¦ ¦ 3049,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦5220000¦285 ¦ 07 ¦ 09 ¦074 ¦ 3049,0¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî¦5220602¦213 ¦ ¦ ¦ ¦ 0,0¦ ¦ïåðâîî÷åðåäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ èíòåðíàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèïà â ßÍÀÎ íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáðàçîâàíèå ¦5220602¦213 ¦ 07 ¦ ¦ ¦ 0,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220602¦213 ¦ 07 ¦ 02 ¦ ¦ 0,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Ñàëåõàðäñêàÿ äèðåêöèÿ ¦5220602¦213 ¦ 07 ¦ 02 ¦132 ¦ 0,0¦ ¦åäèíîãî çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦5220000¦ ¦ ¦ ¦ ¦ 250,0¦ ¦ñòðóêòóðû è ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÏÎ è ÑÏÎ ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦5220000¦285 ¦ ¦ ¦ ¦ 250,0¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáðàçîâàíèå ¦5220000¦285 ¦ 07 ¦ ¦ ¦ 250,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5220000¦285 ¦ 07 ¦ 09 ¦ ¦ 250,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦5220000¦285 ¦ 07 ¦ 09 ¦074 ¦ 250,0¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êîìïëåêñíàÿ öåëåâàÿ ¦5220000¦ ¦ ¦ ¦ ¦ 10455,0¦ ¦ïðîãðàììà ïî óñèëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ïðàâîïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ßìàëî-Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáåñïå÷åíèå ¦5220000¦253 ¦ ¦ ¦ ¦ 10455,0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦5220000¦253 ¦ 03 ¦ ¦ ¦ 10455,0¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îðãàíû âíóòðåííèõ äåë ¦5220000¦253 ¦ 03 ¦ 02 ¦ ¦ 10455,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îòäåë âíóòðåííèõ äåë ã. ¦5220000¦253 ¦ 03 ¦ 02 ¦188 ¦ 10455,0¦ ¦Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5220900¦ ¦ ¦ ¦ ¦ 515,0¦ ¦"Êóëüòóðà, ÿçûê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàäèöèîííûé îáðàç æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäîâ Ñåâåðà ßìàëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà íà 2003 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦5220900¦453 ¦ ¦ ¦ ¦ 515,0¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦5220900¦453 ¦ 08 ¦ ¦ ¦ 515,0¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êóëüòóðà ¦5220900¦453 ¦ 08 ¦ 01 ¦ ¦ 515,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå ïî òðóäó è ¦5220900¦453 ¦ 08 ¦ 01 ¦ 55 ¦ 9,0¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5220900¦453 ¦ 08 ¦ 01 ¦301 ¦ 506,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ¦5221000¦ ¦ ¦ ¦ ¦ 71017,0¦ ¦"Êóëüòóðà ßìàëà (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦5221000¦453 ¦ ¦ ¦ ¦ 528,0¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦5221000¦453 ¦ 08 ¦ ¦ ¦ 528,0¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êóëüòóðà ¦5221000¦453 ¦ 08 ¦ 01 ¦ ¦ 528,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Îáúåäèíåíèå ó÷ðåæäåíèé ¦5221000¦453 ¦ 08 ¦ 01 ¦ 57 ¦ 200,0¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Öåíòðàëèçîâàííàÿ ¦5221000¦453 ¦ 08 ¦ 01 ¦ 57 ¦ 148,0¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5221000¦453 ¦ 08 ¦ 01 ¦301 ¦ 180,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦5221000¦213 ¦ ¦ ¦ ¦ 70489,0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦5221000¦213 ¦ 08 ¦ ¦ ¦ 70489,0¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êóëüòóðà ¦5221000¦213 ¦ 08 ¦ 01 ¦ ¦ 70489,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦5221000¦213 ¦ 08 ¦ 01 ¦132 ¦ 70489,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5221200¦ ¦ ¦ ¦ ¦ 135,0¦ ¦"Ìîëîäåæü ßìàëà (2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦5221200¦447 ¦ ¦ ¦ ¦ 135,0¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îáðàçîâàíèå ¦5221200¦447 ¦ 07 ¦ ¦ ¦ 135,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦447 ¦ 07 ¦ 07 ¦ ¦ 135,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5221200¦447 ¦ 07 ¦ 07 ¦303 ¦ 135,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦5220000¦ ¦ ¦ ¦ ¦ 3252,0¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220000¦455 ¦ ¦ ¦ ¦ 3252,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦5220000¦455 ¦ 09 ¦ ¦ ¦ 3252,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Çäðàâîîõðàíåíèå ¦5220000¦455 ¦ 09 ¦ 01 ¦ ¦ 3252,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå ïî òðóäó è ¦5220000¦455 ¦ 09 ¦ 01 ¦ 55 ¦ 136,0¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Öåíòðàëèçîâàííàÿ ¦5220000¦455 ¦ 09 ¦ 01 ¦ 57 ¦ 466,0¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Îáúåäèíåíèå ó÷ðåæäåíèé ¦5220000¦455 ¦ 09 ¦ 01 ¦ 57 ¦ 409,0¦ ¦êóëüòóðû è ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ã. ¦5220000¦455 ¦ 09 ¦ 01 ¦ 74 ¦ 408,0¦ ¦Ñàëåõàðäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Àäìèíèñòðàöèÿ ¦5220000¦455 ¦ 09 ¦ 01 ¦301 ¦ 1833,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàëåõàðä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïðîãðàììà "Ðàçâèòèå ìàëîé è¦5221500¦ ¦ ¦ ¦ ¦ 14673,0¦ ¦êîììóíàëüíîé ýíåðãåòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßÍÀÎ íà 2002 - 2006 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦5221500¦213 ¦ ¦ ¦ ¦ 14673,0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Æèëèùíî-êîììóíàëüíîå ¦5221500¦213 ¦ 05 ¦ ¦ ¦ 14673,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦5221500¦213 ¦ 05 ¦ 02 ¦ ¦ 14673,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÏ "Ñàëåõàðäýíåðãî" ¦5221500¦213 ¦ 05 ¦ 02 ¦132 ¦ 14673,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦5220102¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ñåëüñêîãî õîçÿéñòâà â ßÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦5220102¦213 ¦ ¦ ¦ ¦ 0,0¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220102¦213 ¦ 04 ¦ ¦ ¦ 0,0¦ +---------------------------+-------+----+----+----+----+--------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦5220102¦213 ¦ 04 ¦ 05 ¦ ¦ 0,0¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦ÌÓ "Ñàëåõàðäñêàÿ äèðåêöèÿ ¦5220102¦213 ¦ 04 ¦ 05 ¦132 ¦ 0,0¦ ¦åäèíîãî çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------+----+----+----+----+--------+ ¦Âñåãî: ¦ ¦ ¦ ¦ ¦ ¦148265,0¦ L---------------------------+-------+----+----+----+----+---------
Ïðèëîæåíèå N 7 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 2006 ÃÎÄ
â òûñ. ðóá. ----------------------------------------------------T------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà íà ¦ ¦ ¦ 01.01.2007 ¦ +---------------------------------------------------+------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 481,0 ¦ ¦èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ñàëåõàðä, â ¦ ¦ ¦òîì ÷èñëå: ¦ ¦ +---------------------------------------------------+------------+ ¦áþäæåòíûé êðåäèò Äåïàðòàìåíòà ôèíàíñîâ ßÍÀÎ ïî ¦ 481,0 ¦ ¦äîñðî÷íîìó çàâîçó (ÐÊÇ) ¦ ¦ +---------------------------------------------------+------------+ ¦Ìóíèöèïàëüíûå ãàðàíòèè ïîðó÷èòåëüñòâà, ¦ 218673,0 ¦ ¦ïðåäîñòàâëåííûå ìóíèöèïàëüíûì îáðàçîâàíèåì ãîðîä ¦ ¦ ¦Ñàëåõàðä, â òîì ÷èñëå: ¦ ¦ +---------------------------------------------------+------------+ ¦- ÌÏ "Ñàëåõàðäýíåðãî" ¦ 50000,0 ¦ +---------------------------------------------------+------------+ ¦- ÌÏ "Ñàëåõàðäðåìñòðîé" ¦ 15000,0 ¦ +---------------------------------------------------+------------+ ¦- ÌÏ "Õëåáîêîìáèíàò" ¦ 1300,0 ¦ +---------------------------------------------------+------------+ ¦- ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦ 152373,0 ¦ +---------------------------------------------------+------------+ ¦Âñåãî ¦ 219154,0 ¦ L---------------------------------------------------+-------------
Ïðèëîæåíèå N 8 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅÌ ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÇÀ 2006 ÃÎÄ
â òûñ. ðóá. ------T-----------------------------------------------T----------¬ ¦N ï/ï¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ ñóììà ¦ +-----+-----------------------------------------------+----------+ ¦ 1. ¦ÌÓÏ "Ñàëåõàðäýíåðãî" ¦ 97000,0 ¦ +-----+-----------------------------------------------+----------+ ¦ 2. ¦ÎÀÎ "ÈÑÊ ßÍÀÎ" ¦ 560194,0 ¦ +-----+-----------------------------------------------+----------+ ¦ 3. ¦Ïðî÷èå ¦ 20000,0 ¦ ¦ ¦â òîì ÷èñëå: ÌÓÏ "Ñàëåõàðäðåìñòðîé" ¦ 20000,0 ¦ +-----+-----------------------------------------------+----------+ ¦ ¦Âñåãî ¦ 677194,0 ¦ L-----+-----------------------------------------------+-----------
Ïðèëîæåíèå N 9 ê ðåøåíèþ Ãîðîäñêîé Äóìû îò 18 èþíÿ 2007 ãîäà N 30
ÎÒ×ÅÒ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÀËÅÕÀÐÄ ÍÀ 01.01.2007
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 ¦ 0,0 ¦ ¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦02010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ 185000,0 ¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì îò èìåíè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦02010100000000710¦Áþäæåòíûå êðåäèòû, ¦ 185000,0 ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦02010100040000710¦Áþäæåòíûå êðåäèòû, ¦ 185000,0 ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦02010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî ¦-185000,0 ¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦02010100000000800¦Ïîãàøåíèå êðåäèòîâ ïî ¦-185000,0 ¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦02010100000000810¦Êðåäèòû, ïîëó÷åííûå â ¦-185000,0 ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦02010100040000810¦Êðåäèòû, ïîëó÷åííûå â ¦-185000,0 ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦06000000000000000¦Çåìåëüíûå ó÷àñòêè, ¦ 0,0 ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦06000000000000430¦Ïðîäàæà (óìåíüøåíèå ¦ 644,0 ¦ ¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦06010000000000430¦Çåìåëüíûå ó÷àñòêè äî ¦ 644,0 ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦06010000040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 644,0 ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦ ¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦ ¦ ¦ ¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------+-----------------+--------------------------+----------+ ¦ 051 ¦06020000000000430¦Çåìåëüíûå ó÷àñòêè ïîñëå ¦ 0,0 ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ 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