24 èþíÿ 2004 ãîäà N 27-ÇÀÎ

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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ßìàëî-Íåíåöêèé àâòîíîìíûé îêðóã

ÇÀÊÎÍ

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ

Ïðèíÿò Ãîñóäàðñòâåííîé Äóìîé
ßìàëî-Íåíåöêîãî àâòîíîìíîãî
îêðóãà 16 èþíÿ 2004 ãîäà

Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 28937323 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 30100293 òûñ. ðóáëåé, äåôèöèò îêðóæíîãî áþäæåòà â ñóììå 1162970 òûñ. ðóáëåé è ñëåäóþùèå ïîêàçàòåëè:
ïî äîõîäàì îêðóæíîãî áþäæåòà çà 2003 ãîä ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ãîñóäàðñòâåííîìó âíóòðåííåìó äîëãó ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ãîñóäàðñòâåííûì âíóòðåííèì çàèìñòâîâàíèÿì ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ãîñóäàðñòâåííûì ãàðàíòèÿì, ïðåäîñòàâëåííûì ßìàëî-Íåíåöêèì àâòîíîìíûì îêðóãîì â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2003 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îêðóæíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ôèíàíñîâîé ïîìîùè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â àâòîíîìíîì îêðóãå â 2003 ãîäó ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ôèíàíñîâîé ïîìîùè, ïðåäîñòàâëåííîé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â àâòîíîìíîì îêðóãå çà ñ÷åò ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà Ðîññèéñêîé Ôåäåðàöèè â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïî Ïåðå÷íþ îêðóæíûõ öåëåâûõ ïðîãðàìì, ïðîôèíàíñèðîâàííûõ â 2003 ãîäó çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî Ïåðå÷íþ îêðóæíûõ öåëåâûõ ïðîãðàìì, ïðîôèíàíñèðîâàííûõ â 2003 ãîäó çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà â ñòðóêòóðå áþäæåòíîé êëàññèôèêàöèè, ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïåðåäàííûõ â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé â àâòîíîìíîì îêðóãå â âèäå ñóáâåíöèé íà ðåàëèçàöèþ îêðóæíûõ öåëåâûõ ïðîãðàìì â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ, îñòàâëÿåìûõ â ðàñïîðÿæåíèè ãîñóäàðñòâåííûõ çàêàç÷èêîâ îêðóæíûõ öåëåâûõ ïðîãðàìì, ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì â àâòîíîìíîì îêðóãå, íà òåððèòîðèè êîòîðûõ îñóùåñòâëÿåòñÿ ðåàëèçàöèÿ îêðóæíûõ öåëåâûõ ïðîãðàìì â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãóáåðíàòîð
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
Þ.Â.ÍÅÅËÎÂ
ã. Ñàëåõàðä
24 èþíÿ 2004 ãîäà
N 27-ÇÀÎ





Ïðèëîæåíèå 1
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÏÎÑÒÓÏËÅÍÈß
ÄÎÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ

òûñ. ðóáëåé
----------T--------------------------------------------T---------¬
¦   ÊÁÊ   ¦        Íàèìåíîâàíèå ãðóïï, ïîäãðóïï        ¦  Ñóììà  ¦
¦         ¦              è ñòàòåé äîõîäîâ              ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                            ¦ 23566077¦
+---------+--------------------------------------------+---------+
¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ                           ¦  7791589¦
+---------+--------------------------------------------+---------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé                ¦  7156138¦
+---------+--------------------------------------------+---------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö              ¦   635440¦
+---------+--------------------------------------------+---------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ                     ¦       11¦
+---------+--------------------------------------------+---------+
¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.                  ¦   294641¦
¦         ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ        ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)   ¦   294101¦
¦         ¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,       ¦         ¦
¦         ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé       ¦         ¦
¦         ¦Ôåäåðàöèè                                   ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû        ¦      257¦
+---------+--------------------------------------------+---------+
¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêî⦠     283¦
¦         ¦è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ          ¦         ¦
¦         ¦â èíîñòðàííîé âàëþòå                        ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ                  ¦    46220¦
+---------+--------------------------------------------+---------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè             ¦    16281¦
¦         ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû            ¦         ¦
¦         ¦íàëîãîîáëîæåíèÿ                             ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ         ¦    29939¦
¦         ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè                ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                         ¦  3215083¦
+---------+--------------------------------------------+---------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé              ¦  3215083¦
+---------+--------------------------------------------+---------+
¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 10069874¦
+---------+--------------------------------------------+---------+
¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè     ¦    59242¦
¦         ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò)        ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ         ¦  9655004¦
+---------+--------------------------------------------+---------+
¦ 1050400 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì        ¦     4878¦
¦         ¦â ÷àñòè ìèíèìàëüíûõ ñòàâîê ïëàòû çà         ¦         ¦
¦         ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ             ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè      ¦    36593¦
+---------+--------------------------------------------+---------+
¦ 1050600 ¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå     ¦   193422¦
¦         ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå¦         ¦
¦         ¦îòõîäîâ                                     ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1050700 ¦Çåìåëüíûé íàëîã                             ¦    27542¦
+---------+--------------------------------------------+---------+
¦ 1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè        ¦     1654¦
¦         ¦æèâîòíîãî ìèðà                              ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî               ¦    91539¦
¦         ¦ìèíåðàëüíî-ñûðüåâîé áàçû                    ¦         ¦
+---------+--------------------------------------------+---------+
¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ              ¦  2148670¦
+---------+--------------------------------------------+---------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè                   ¦  1094382¦
+---------+--------------------------------------------+---------+
¦ 1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè       ¦  1054288¦
+---------+--------------------------------------------+---------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                          ¦  1239761¦
+---------+--------------------------------------------+---------+
¦ 2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,          ¦  1135043¦
¦         ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ              ¦         ¦
¦         ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ       ¦         ¦
¦         ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ¦         ¦
¦         ¦ÎÐÃÀÍÈÇÀÖÈÉ                                 ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ            ¦    14244¦
¦         ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé           ¦         ¦
¦         ¦ñîáñòâåííîñòè                               ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,         ¦   414222¦
¦         ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé              ¦         ¦
¦         ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè               ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ      ¦   313902¦
¦         ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè  ¦         ¦
¦         ¦ñòðàíû                                      ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè    ¦   123225¦
¦         ¦çàòðàò ãîñóäàðñòâà                          ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ  ¦     4943¦
¦         ¦îðãàíèçàöèé                                 ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð                   ¦   139822¦
+---------+--------------------------------------------+---------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦    10045¦
¦         ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé     ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè       ¦       25¦
¦         ¦êîíôèñêîâàííîãî èìóùåñòâà è èíîãî èìóùåñòâà,¦         ¦
¦         ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà             ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå¦    63663¦
¦         ¦ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå         ¦         ¦
¦         ¦ïðîäóêöèè                                   ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ         ¦    50952¦
¦         ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦         ¦
¦         ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå        ¦         ¦
¦         ¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ            ¦         ¦
¦         ¦äåÿòåëüíîñòè îðãàíèçàöèé                    ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2040000 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ    ¦      696¦
+---------+--------------------------------------------+---------+
¦ 2040300 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ    ¦      696¦
+---------+--------------------------------------------+---------+
¦ 2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ            ¦    42773¦
+---------+--------------------------------------------+---------+
¦ 2060100 ¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦    36705¦
¦         ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ             ¦         ¦
¦         ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë Ðîññèéñêîé      ¦         ¦
¦         ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì øòðàôîâ)          ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè  ¦     6068¦
¦         ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå¦         ¦
¦         ¦îïðåäåëåííûõ ôóíêöèé                        ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ         ¦    21710¦
+---------+--------------------------------------------+---------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,     ¦    21678¦
¦         ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî¦         ¦
¦         ¦äâèæåíèÿ                                    ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ         ¦       32¦
¦         ¦â ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å       ¦         ¦
¦         ¦ìàòåðèàëüíûõ öåííîñòåé                      ¦         ¦
+---------+--------------------------------------------+---------+
¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                   ¦    39539¦
+---------+--------------------------------------------+---------+
¦ 2090200 ¦Ïðî÷èå äîõîäû                               ¦    39539¦
+---------+--------------------------------------------+---------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß                  ¦  4131485¦
+---------+--------------------------------------------+---------+
¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû        ¦   560657¦
+---------+--------------------------------------------+---------+
¦ 3020100 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦   183896¦
¦         ¦Ðîññèéñêîé Ôåäåðàöèè                        ¦         ¦
+---------+--------------------------------------------+---------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé      ¦   160355¦
¦         ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè                ¦         ¦
+---------+--------------------------------------------+---------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,  ¦    53666¦
¦         ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ      ¦         ¦
¦         ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,   ¦         ¦
¦         ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè    ¦         ¦
+---------+--------------------------------------------+---------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé       ¦   162740¦
¦         ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè                ¦         ¦
+---------+--------------------------------------------+---------+
¦ 3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ           ¦  3570828¦
+---------+--------------------------------------------+---------+
¦         ¦ÈÒÎÃÎ ÄÎÕÎÄΠ                              ¦ 28937323¦
L---------+--------------------------------------------+----------





Ïðèëîæåíèå 2
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ

òûñ. ðóáëåé
---------------------------------------------------------T-------¬
¦                      Íàèìåíîâàíèå                      ¦ Ñóììà ¦
+--------------------------------------------------------+-------+
¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 183896¦
¦Ôåäåðàöèè                                               ¦       ¦
+--------------------------------------------------------+-------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ    ¦ 180904¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé  ¦       ¦
¦ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî            ¦       ¦
¦ñàìîóïðàâëåíèÿ                                          ¦       ¦
+--------------------------------------------------------+-------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà      ¦   2992¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ         ¦       ¦
¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû          ¦ 160355¦
¦Ðîññèéñêîé Ôåäåðàöèè                                    ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà             ¦  59061¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"   ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè       ¦   8170¦
¦íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè               ¦       ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"           ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè       ¦     88¦
¦íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè               ¦       ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé   ¦       ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è            ¦       ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ        ¦       ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì        ¦       ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"                        ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå                 ¦  36915¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦       ¦
¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí      ¦       ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé   ¦       ¦
¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé      ¦       ¦
¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ¦       ¦
¦è êîììóíàëüíûõ óñëóã"                                   ¦       ¦
+--------------------------------------------------------+-------+
¦Ïðî÷èå ñóáâåíöèè                                        ¦  56121¦
+--------------------------------------------------------+-------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå  ¦   1100¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â      ¦       ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé   ¦       ¦
¦âëàñòè                                                  ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ 162740¦
¦Ôåäåðàöèè                                               ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè        ¦  31404¦
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé çàùèòå  ¦       ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ¦       ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã                    ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè        ¦   8092¦
¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ      ¦       ¦
¦óñëóã, óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå  ¦       ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,          ¦       ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå       ¦       ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏÎ "Ìàÿê"    ¦       ¦
¦è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå         ¦       ¦
+--------------------------------------------------------+-------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè        ¦  23244¦
¦íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî      ¦       ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì  ¦       ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè  ¦       ¦
+--------------------------------------------------------+-------+
¦Ïðî÷èå ñóáñèäèè                                         ¦ 100000¦
L--------------------------------------------------------+--------





Ïðèëîæåíèå 3
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÂÍÓÒÐÅÍÍÈÉ ÄÎËÃ
ßÌÀËÎ-ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2003 ÃÎÄ

----T------------------------------------T-----------T-----------¬
¦Êîä¦           Íàèìåíîâàíèå             ¦   Ñóììà   ¦   Ñóììà   ¦
¦   ¦                                    ¦  â òûñ.   ¦  â òûñ.   ¦
¦   ¦                                    ¦  ðóáëåé   ¦  ðóáëåé   ¦
¦   ¦                                    ¦íà 1 ÿíâàðÿ¦íà 1 ÿíâàðÿ¦
¦   ¦                                    ¦ 2003 ãîäà ¦ 2004 ãîäà ¦
+---+------------------------------------+-----------+-----------+
¦029¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,    ¦    1336521¦     829224¦
¦   ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà       ¦           ¦           ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦           ¦
+---+------------------------------------+-----------+-----------+
¦030¦Ãîñóäàðñòâåííûå öåííûå áóìàãè       ¦     -     ¦    1800000¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦           ¦
+---+------------------------------------+-----------+-----------+
¦031¦Ãîñóäàðñòâåííûå ãàðàíòèè,           ¦     211700¦     -     ¦
¦   ¦ïðåäîñòàâëåííûå ñóáúåêòàìè          ¦           ¦           ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦           ¦
+---+------------------------------------+-----------+-----------+
¦   ¦Èòîãî ãîñóäàðñòâåííûé äîëã ßÍÀÎ     ¦    1548221¦    2629224¦
L---+------------------------------------+-----------+------------





Ïðèëîæåíèå 4
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
ßÌÀËÎ-ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2003 ÃÎÄ

òûñ. ðóáëåé
---------------------------------------------------T-------------¬
¦                   Íàèìåíîâàíèå                   ¦    Ñóììà    ¦
+--------------------------------------------------+-------------+
¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, âñåãî            ¦      -140268¦
¦Â òîì ÷èñëå:                                      ¦             ¦
+--------------------------------------------------+-------------+
¦Ïðèâëå÷åíèå ñðåäñòâ                               ¦      2572602¦
¦Â òîì ÷èñëå:                                      ¦             ¦
¦Ñáåðáàíê ÐÔ                                       ¦      1680000¦
¦ÀÊÁ "Çàïñèáêîìáàíê" (ÎÀÎ)                         ¦       400000¦
¦Ïðî÷èå                                            ¦       492602¦
+--------------------------------------------------+-------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà                    ¦      2712870¦
¦Â òîì ÷èñëå:                                      ¦             ¦
¦Ñáåðáàíê ÐÔ                                       ¦      1980000¦
¦ÀÊÁ "Çàïñèáêîìáàíê" (ÎÀÎ)                         ¦       109000¦
¦Ïðî÷èå                                            ¦       623870¦
+--------------------------------------------------+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÖÅÍÍÛÅ ÁÓÌÀÃÈ ßÌÀËÎ-ÍÅÍÅÖÊÎÃÎ     ¦      1800000¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ                                ¦             ¦
¦Â òîì ÷èñëå:                                      ¦             ¦
+--------------------------------------------------+-------------+
¦Âûïóñê îáëèãàöèîííîãî çàéìà                       ¦      1800000¦
+--------------------------------------------------+-------------+
¦ÄÎÃÎÂÎÐÛ È ÑÎÃËÀØÅÍÈß Î ÏÎËÓ×ÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ È¦       -21999¦
¦ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ     ¦             ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ            ¦             ¦
+--------------------------------------------------+-------------+
¦Ïðèâëå÷åíèå ñðåäñòâ                               ¦       150000¦
+--------------------------------------------------+-------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà                    ¦       171999¦
+--------------------------------------------------+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÃÀÐÀÍÒÈÈ                          ¦      -211700¦
+--------------------------------------------------+-------------+
¦Ïðåäîñòàâëåíèå                                    ¦        15000¦
+--------------------------------------------------+-------------+
¦Èñïîëíåíèå                                        ¦       226700¦
L--------------------------------------------------+--------------





Ïðèëîæåíèå 5
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÃÀÐÀÍÒÈÈ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÅ ßÌÀËÎ-ÍÅÍÅÖÊÈÌ ÀÂÒÎÍÎÌÍÛÌ ÎÊÐÓÃÎÌ
 2003 ÃÎÄÓ

òûñ. ðóáëåé
-------------------------------------------------------T---------¬
¦                Íàèìåíîâàíèå ïîëó÷àòåëÿ               ¦  Ñóììà  ¦
¦                                                      ¦         ¦
+------------------------------------------------------+---------+
¦ßìàëüñêèé ðàéîí                                       ¦    15000¦
+------------------------------------------------------+---------+
¦Âñåãî                                                 ¦    15000¦
L------------------------------------------------------+----------





Ïðèëîæåíèå 6
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2003 ÃÎÄ

òûñ. ðóáëåé
------T-----------------------------------------------T----------¬
¦ Êîä ¦                 Íàèìåíîâàíèå                  ¦  Ñóììà   ¦
+-----+-----------------------------------------------+----------+
¦     ¦1. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ        ¦          ¦
¦     ¦äåôèöèòà áþäæåòà                               ¦          ¦
+-----+-----------------------------------------------+----------+
¦01000¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå öåííûå áóìàãè  ¦   1800000¦
+-----+-----------------------------------------------+----------+
¦01001¦Ïðèâëå÷åíèå ñðåäñòâ                            ¦   1800000¦
+-----+-----------------------------------------------+----------+
¦01002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè         ¦     -    ¦
+-----+-----------------------------------------------+----------+
¦01400¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ        ¦   1800000¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦          ¦
+-----+-----------------------------------------------+----------+
¦01401¦Ïðèâëå÷åíèå ñðåäñòâ                            ¦   1800000¦
+-----+-----------------------------------------------+----------+
¦01402¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè         ¦     -    ¦
+-----+-----------------------------------------------+----------+
¦02000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ    ¦   -131267¦
¦     ¦äåôèöèòîâ áþäæåòîâ                             ¦          ¦
+-----+-----------------------------------------------+----------+
¦02001¦Ïðèâëå÷åíèå ñðåäñòâ                            ¦    492602¦
+-----+-----------------------------------------------+----------+
¦02002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè         ¦    623869¦
+-----+-----------------------------------------------+----------+
¦03000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû                ¦     -9001¦
+-----+-----------------------------------------------+----------+
¦03020¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå   ¦     -9001¦
¦     ¦îò èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè         ¦          ¦
+-----+-----------------------------------------------+----------+
¦03021¦Ïîëó÷åíèå êðåäèòîâ                             ¦   2080000¦
+-----+-----------------------------------------------+----------+
¦03022¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà                 ¦   2089001¦
+-----+-----------------------------------------------+----------+
¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦    -21999¦
¦     ¦óðîâíåé                                        ¦          ¦
+-----+-----------------------------------------------+----------+
¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä                       ¦    150000¦
+-----+-----------------------------------------------+----------+
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè         ¦    171999¦
+-----+-----------------------------------------------+----------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ            ¦   -474763¦
+-----+-----------------------------------------------+----------+
¦10003¦Èçìåíåíèå îñòàòêîâ èíûõ ñðåäñòâ áþäæåòîâ       ¦  -1000377¦
+-----+-----------------------------------------------+----------+
¦10004¦Êóðñîâàÿ ðàçíèöà                               ¦    525614¦
+-----+-----------------------------------------------+----------+
¦10010¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî    ¦   1048508¦
¦     ¦ïåðèîäà                                        ¦          ¦
+-----+-----------------------------------------------+----------+
¦10013¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà íà÷àëî         ¦   1048508¦
¦     ¦îò÷åòíîãî ïåðèîäà                              ¦          ¦
+-----+-----------------------------------------------+----------+
¦10020¦Îñòàòêè ñðåäñòâ áþäæåòîâ íà êîíåö îò÷åòíîãî    ¦   2048885¦
¦     ¦ïåðèîäà                                        ¦          ¦
+-----+-----------------------------------------------+----------+
¦10023¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòîâ íà êîíåö         ¦   2048885¦
¦     ¦îò÷åòíîãî ïåðèîäà                              ¦          ¦
+-----+-----------------------------------------------+----------+
¦     ¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ                ¦   1162970¦
L-----+-----------------------------------------------+-----------





Ïðèëîæåíèå 7
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

òûñ. ðóáëåé
-----T----T---------------------------T--------T-----------------¬
¦Ðàç-¦Ïîä-¦   Íàèìåíîâàíèå ðàñõîäîâ   ¦ Ñóììà  ¦   Â òîì ÷èñëå   ¦
¦äåë ¦ðàç-¦                           ¦        +--------T--------+
¦    ¦äåë ¦                           ¦        ¦Òåêóùèå ¦Êàïè-   ¦
¦    ¦    ¦                           ¦        ¦ðàñõîäû ¦òàëüíûå ¦
¦    ¦    ¦                           ¦        ¦        ¦ðàñõîäû ¦
+----+----+---------------------------+--------+--------+--------+
¦ 01 ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 1279082¦ 1215276¦   63806¦
¦    ¦    ¦è ìåñòíîå ñàìîóïðàâëåíèå   ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 01 ¦ 02 ¦Ôóíêöèîíèðîâàíèå           ¦   69041¦   67041¦    2000¦
¦    ¦    ¦çàêîíîäàòåëüíûõ            ¦        ¦        ¦        ¦
¦    ¦    ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦        ¦        ¦        ¦
¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè     ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå           ¦ 1170429¦ 1109650¦   60779¦
¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ     ¦        ¦        ¦        ¦
¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè     ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 01 ¦ 05 ¦Ïðî÷èå ðàñõîäû íà          ¦   38484¦   37457¦    1027¦
¦    ¦    ¦îáùåãîñóäàðñòâåííîå        ¦        ¦        ¦        ¦
¦    ¦    ¦óïðàâëåíèå                 ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 01 ¦ 07 ¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòঠ   1128¦    1128¦        ¦
¦    ¦    ¦ðåñïóáëèêè â ñîñòàâå       ¦        ¦        ¦        ¦
¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è     ¦        ¦        ¦        ¦
¦    ¦    ¦ãëàâû àäìèíèñòðàöèè        ¦        ¦        ¦        ¦
¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé        ¦        ¦        ¦        ¦
¦    ¦    ¦Ôåäåðàöèè                  ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 02 ¦    ¦Ñóäåáíàÿ âëàñòü            ¦   31154¦   29054¦    2100¦
+----+----+---------------------------+--------+--------+--------+
¦ 02 ¦ 01 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ       ¦   31154¦   29054¦    2100¦
¦    ¦    ¦ñèñòåìà                    ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 05 ¦    ¦Ïðàâîîõðàíèòåëüíàÿ         ¦  227801¦  215496¦   12305¦
¦    ¦    ¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦        ¦        ¦        ¦
¦    ¦    ¦áåçîïàñíîñòè ãîñóäàðñòâà   ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 05 ¦ 01 ¦Îðãàíû âíóòðåííèõ äåë      ¦  227801¦  215496¦   12305¦
+----+----+---------------------------+--------+--------+--------+
¦ 06 ¦    ¦Ôóíäàìåíòàëüíûå            ¦  126939¦  121563¦    5376¦
¦    ¦    ¦èññëåäîâàíèÿ è ñîäåéñòâèå  ¦        ¦        ¦        ¦
¦    ¦    ¦íàó÷íî-òåõíè÷åñêîìó        ¦        ¦        ¦        ¦
¦    ¦    ¦ïðîãðåññó                  ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 06 ¦ 02 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ   ¦  126939¦  121563¦    5376¦
¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ  ¦        ¦        ¦        ¦
¦    ¦    ¦íàïðàâëåíèé                ¦        ¦        ¦        ¦
¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî        ¦        ¦        ¦        ¦
¦    ¦    ¦ïðîãðåññà                  ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 07 ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ 7072103¦ 1116783¦ 5955320¦
¦    ¦    ¦è ñòðîèòåëüñòâî            ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 07 ¦ 01 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé    ¦   33800¦   33800¦        ¦
¦    ¦    ¦êîìïëåêñ                   ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 07 ¦ 07 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 5955320¦        ¦ 5955320¦
+----+----+---------------------------+--------+--------+--------+
¦ 07 ¦ 09 ¦Âîñïðîèçâîäñòâî            ¦ 1082983¦ 1082983¦        ¦
¦    ¦    ¦ìèíåðàëüíî-ñûðüåâîé áàçû   ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 08 ¦    ¦Ñåëüñêîå õîçÿéñòâî è       ¦  519420¦  500503¦   18917¦
¦    ¦    ¦ðûáîëîâñòâî                ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 08 ¦ 01 ¦Ñåëüñêîõîçÿéñòâåííîå       ¦  159654¦  159654¦        ¦
¦    ¦    ¦ïðîèçâîäñòâî               ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 08 ¦ 02 ¦Çåìåëüíûå ðåñóðñû          ¦   26552¦   26552¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 08 ¦ 04 ¦Ðûáîëîâíîå õîçÿéñòâî       ¦   87084¦   82666¦    4418¦
+----+----+---------------------------+--------+--------+--------+
¦ 08 ¦ 05 ¦Ïðî÷èå ìåðîïðèÿòèÿ â       ¦  246130¦  231631¦   14499¦
¦    ¦    ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ       ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 09 ¦    ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦  136162¦  135268¦     894¦
¦    ¦    ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦        ¦        ¦        ¦
¦    ¦    ¦ãèäðîìåòåîðîëîãèÿ,         ¦        ¦        ¦        ¦
¦    ¦    ¦êàðòîãðàôèÿ è ãåîäåçèÿ     ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 09 ¦ 02 ¦Ëåñíûå ðåñóðñû             ¦   29978¦   29978¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 09 ¦ 03 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦  106184¦  105290¦     894¦
¦    ¦    ¦ñðåäû, æèâîòíîãî è         ¦        ¦        ¦        ¦
¦    ¦    ¦ðàñòèòåëüíîãî ìèðà         ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 10 ¦    ¦Òðàíñïîðò, ñâÿçü è         ¦  695231¦  695231¦        ¦
¦    ¦    ¦èíôîðìàòèêà                ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 10 ¦ 01 ¦Àâòîìîáèëüíûé òðàíñïîðò    ¦   49960¦   49960¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 10 ¦ 02 ¦Æåëåçíîäîðîæíûé òðàíñïîðò  ¦  283551¦  283551¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 10 ¦ 04 ¦Âîäíûé òðàíñïîðò           ¦   43289¦   43289¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 10 ¦ 05 ¦Ïðî÷èå âèäû òðàíñïîðòà     ¦  102813¦  102813¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 10 ¦ 06 ¦Ñâÿçü                      ¦  180658¦  180658¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 10 ¦ 07 ¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦   34960¦   34960¦        ¦
¦    ¦    ¦îáåñïå÷åíèå)               ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 11 ¦    ¦Ðàçâèòèå ðûíî÷íîé          ¦    3990¦    3990¦        ¦
¦    ¦    ¦èíôðàñòðóêòóðû             ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 11 ¦ 01 ¦Ìàëûé áèçíåñ è             ¦    3990¦    3990¦        ¦
¦    ¦    ¦ïðåäïðèíèìàòåëüñòâî        ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 12 ¦    ¦Æèëèùíî-êîììóíàëüíîå       ¦  195128¦   47738¦  147390¦
¦    ¦    ¦õîçÿéñòâî                  ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 12 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî     ¦  195128¦   47738¦  147390¦
+----+----+---------------------------+--------+--------+--------+
¦ 13 ¦    ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦  360022¦  306387¦   53635¦
¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ   ¦        ¦        ¦        ¦
¦    ¦    ¦ñèòóàöèé è ñòèõèéíûõ       ¦        ¦        ¦        ¦
¦    ¦    ¦áåäñòâèé                   ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 13 ¦ 02 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦   31796¦   27296¦    4500¦
¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ   ¦        ¦        ¦        ¦
¦    ¦    ¦ñèòóàöèé                   ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 13 ¦ 03 ¦Ãðàæäàíñêàÿ îáîðîíà        ¦   10468¦   10468¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 13 ¦ 04 ¦Ãîñóäàðñòâåííàÿ            ¦  317758¦  268623¦   49135¦
¦    ¦    ¦ïðîòèâîïîæàðíàÿ ñëóæáà     ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 14 ¦    ¦Îáðàçîâàíèå                ¦  439858¦  370710¦   69148¦
+----+----+---------------------------+--------+--------+--------+
¦ 14 ¦ 02 ¦Îáùåå îáðàçîâàíèå          ¦   86174¦   77897¦    8277¦
+----+----+---------------------------+--------+--------+--------+
¦ 14 ¦ 03 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦   94260¦   75977¦   18283¦
¦    ¦    ¦îáðàçîâàíèå                ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 14 ¦ 04 ¦Ñðåäíåå ïðîôåññèîíàëüíîå   ¦   93215¦   88404¦    4811¦
¦    ¦    ¦îáðàçîâàíèå                ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 14 ¦ 05 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦   67662¦   67262¦     400¦
¦    ¦    ¦êâàëèôèêàöèè               ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 14 ¦ 07 ¦Ïðî÷èå ðàñõîäû â îáëàñòè   ¦   98547¦   61170¦   37377¦
¦    ¦    ¦îáðàçîâàíèÿ                ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 15 ¦    ¦Êóëüòóðà, èñêóññòâî è      ¦   99066¦   82518¦   16548¦
¦    ¦    ¦êèíåìàòîãðàôèÿ             ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 15 ¦ 01 ¦Êóëüòóðà è èñêóññòâî       ¦   97462¦   81808¦   15654¦
+----+----+---------------------------+--------+--------+--------+
¦ 15 ¦ 02 ¦Êèíåìàòîãðàôèÿ             ¦    1604¦     710¦     894¦
+----+----+---------------------------+--------+--------+--------+
¦ 16 ¦    ¦Ñðåäñòâà ìàññîâîé          ¦  310798¦  262282¦   48516¦
¦    ¦    ¦èíôîðìàöèè                 ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 16 ¦ 01 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦  210842¦  162326¦   48516¦
+----+----+---------------------------+--------+--------+--------+
¦ 16 ¦ 02 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è     ¦   99956¦   99956¦        ¦
¦    ¦    ¦èçäàòåëüñòâà               ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 17 ¦    ¦Çäðàâîîõðàíåíèå è          ¦ 1121735¦  676757¦  444978¦
¦    ¦    ¦ôèçè÷åñêàÿ êóëüòóðà        ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 17 ¦ 01 ¦Çäðàâîîõðàíåíèå            ¦ 1077474¦  632496¦  444978¦
+----+----+---------------------------+--------+--------+--------+
¦ 17 ¦ 03 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦   44261¦   44261¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 18 ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà        ¦  558755¦  556150¦    2605¦
+----+----+---------------------------+--------+--------+--------+
¦ 18 ¦ 01 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî     ¦   44148¦   43391¦     757¦
¦    ¦    ¦îáåñïå÷åíèÿ è ñëóæáû       ¦        ¦        ¦        ¦
¦    ¦    ¦çàíÿòîñòè                  ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 18 ¦ 02 ¦Ñîöèàëüíàÿ ïîìîùü          ¦  474760¦  474760¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 18 ¦ 03 ¦Ìîëîäåæíàÿ ïîëèòèêà        ¦   17874¦   16026¦    1848¦
+----+----+---------------------------+--------+--------+--------+
¦ 18 ¦ 06 ¦Ïðî÷èå ìåðîïðèÿòèÿ â       ¦   21973¦   21973¦        ¦
¦    ¦    ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 19 ¦    ¦Îáñëóæèâàíèå               ¦  107937¦  107937¦        ¦
¦    ¦    ¦ãîñóäàðñòâåííîãî è         ¦        ¦        ¦        ¦
¦    ¦    ¦ìóíèöèïàëüíîãî äîëãà       ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 19 ¦ 01 ¦Îáñëóæèâàíèå               ¦  107937¦  107937¦        ¦
¦    ¦    ¦ãîñóäàðñòâåííîãî è         ¦        ¦        ¦        ¦
¦    ¦    ¦ìóíèöèïàëüíîãî âíóòðåííåãî ¦        ¦        ¦        ¦
¦    ¦    ¦äîëãà                      ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 21 ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì   ¦11398215¦11398215¦        ¦
¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 21 ¦ 01 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦11398215¦11398215¦        ¦
¦    ¦    ¦äðóãèõ óðîâíåé             ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 23 ¦    ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦     283¦     283¦        ¦
¦    ¦    ¦ýêîíîìèêè                  ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 23 ¦ 01 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦     283¦     283¦        ¦
¦    ¦    ¦ýêîíîìèêè                  ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 26 ¦    ¦Äîðîæíîå õîçÿéñòâî         ¦ 1897511¦ 1897511¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 26 ¦ 01 ¦Äîðîæíîå õîçÿéñòâî         ¦ 1897511¦ 1897511¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 30 ¦    ¦Ïðî÷èå ðàñõîäû             ¦ 3519103¦ 3379265¦  139838¦
+----+----+---------------------------+--------+--------+--------+
¦ 30 ¦ 01 ¦Ðåçåðâíûå ôîíäû            ¦  118345¦   87535¦   30810¦
+----+----+---------------------------+--------+--------+--------+
¦ 30 ¦ 02 ¦Ïðîâåäåíèå âûáîðîâ è       ¦   39629¦   39329¦     300¦
¦    ¦    ¦ðåôåðåíäóìîâ               ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 30 ¦ 03 ¦Áþäæåòíûå êðåäèòû          ¦ 3060684¦ 3060684¦        ¦
¦    ¦    ¦(áþäæåòíûå ññóäû)          ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦ 30 ¦ 04 ¦Ïðî÷èå ðàñõîäû, íå         ¦  300445¦  191717¦  108728¦
¦    ¦    ¦îòíåñåííûå ê äðóãèì        ¦        ¦        ¦        ¦
¦    ¦    ¦ïîäðàçäåëàì                ¦        ¦        ¦        ¦
+----+----+---------------------------+--------+--------+--------+
¦Âñåãî    ¦                           ¦30100293¦23118917¦ 6981376¦
L---------+---------------------------+--------+--------+---------





Ïðèëîæåíèå 8
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

                                                                  òûñ. ðóáëåé
-----T----T----T----T------------------------------T--------T----------------¬
¦Ðàç-¦Ïîä-¦Öå- ¦Âèä ¦    Íàèìåíîâàíèå ðàñõîäîâ     ¦ Ñóììà  ¦   Â òîì ÷èñëå  ¦
¦äåë ¦ðàç-¦ëå- ¦ðàñ-¦                              ¦        +--------T-------+
¦    ¦äåë ¦âàÿ ¦õî- ¦                              ¦        ¦Òåêóùèå ¦Êàïè-  ¦
¦    ¦    ¦ñòà-¦äîâ ¦                              ¦        ¦ðàñõîäû ¦òàëüíûå¦
¦    ¦    ¦òüÿ ¦    ¦                              ¦        ¦        ¦ðàñõîäû¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦ 1279082¦ 1215276¦  63806¦
¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   69041¦   67041¦   2000¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíûõ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦021 ¦    ¦Ñîäåðæàíèå ãëàâû              ¦    1685¦    1685¦       ¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦021 ¦009 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦    1686¦    1685¦       ¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦022 ¦    ¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòà      ¦     330¦     330¦       ¦
¦    ¦    ¦    ¦    ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦022 ¦012 ¦Äåíåæíîå ñîäåðæàíèå           ¦     330¦     330¦       ¦
¦    ¦    ¦    ¦    ¦ïîìîùíèêîâ ÷ëåíîâ Ñîâåòà      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦023 ¦    ¦Ñîäåðæàíèå ÷ëåíîâ             ¦    4680¦    4680¦       ¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦023 ¦032 ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ    ¦    4680¦    4680¦       ¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦025 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   61659¦   59659¦   2000¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦025 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   22266¦   22266¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦025 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  39393¦   39393¦   2000¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦031 ¦    ¦Ñîäåðæàíèå äåïóòàòîâ          ¦     687¦     687¦       ¦
¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîé Äóìû è èõ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïîìîùíèêîâ                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 02 ¦031 ¦017 ¦Äåíåæíîå ñîäåðæàíèå ïîìîùíèêî⦠    687¦     687¦       ¦
¦    ¦    ¦    ¦    ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦ 1170429¦ 1109650¦  60779¦
¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 03 ¦034 ¦    ¦Ñîäåðæàíèå ãëàâû              ¦   14803¦   14803¦       ¦
¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 03 ¦034 ¦033 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦   14803¦   14803¦       ¦
¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦ 1155626¦ 1094847¦  60779¦
¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦  577770¦  577770¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ 577856¦  517077¦  60779¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 05 ¦    ¦    ¦Ïðî÷èå ðàñõîäû íà             ¦   38484¦   37457¦   1027¦
¦    ¦    ¦    ¦    ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 05 ¦048 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   38484¦   37457¦   1027¦
¦    ¦    ¦    ¦    ¦ñ÷åòíîé ïàëàòû ñóáúåêòà       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 05 ¦048 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   23024¦   23024¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 05 ¦048 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  15460¦   14433¦   1027¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 07 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà   ¦    1128¦    1128¦       ¦
¦    ¦    ¦    ¦    ¦ðåñïóáëèêè â ñîñòàâå          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àäìèíèñòðàöèè ñóáúåêòà        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 07 ¦002 ¦    ¦Ñîäåðæàíèå ïðåçèäåíòà         ¦    1128¦    1128¦       ¦
¦    ¦    ¦    ¦    ¦ðåñïóáëèêè â ñîñòàâå          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àäìèíèñòðàöèè ñóáúåêòà        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 01 ¦ 07 ¦002 ¦002 ¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòঠ   1128¦    1128¦       ¦
¦    ¦    ¦    ¦    ¦ðåñïóáëèêè â ñîñòàâå          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àäìèíèñòðàöèè ñóáúåêòà        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 02 ¦    ¦    ¦    ¦Ñóäåáíàÿ âëàñòü               ¦   31154¦   29054¦   2100¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 02 ¦ 01 ¦    ¦    ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà  ¦   31154¦   29054¦   2100¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 02 ¦ 01 ¦064 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   31154¦   29054¦   2100¦
¦    ¦    ¦    ¦    ¦ìèðîâûõ ñóäåé                 ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 02 ¦ 01 ¦064 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   22158¦   22158¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 02 ¦ 01 ¦064 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   8996¦    6896¦   2100¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 05 ¦    ¦    ¦    ¦Ïðàâîîõðàíèòåëüíàÿ            ¦  227801¦  215496¦  12305¦
¦    ¦    ¦    ¦    ¦äåÿòåëüíîñòü è îáåñïå÷åíèå    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦áåçîïàñíîñòè ãîñóäàðñòâà      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 05 ¦ 01 ¦    ¦    ¦Îðãàíû âíóòðåííèõ äåë         ¦  227801¦  215496¦  12305¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 05 ¦ 01 ¦601 ¦    ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦  227801¦  215496¦  12305¦
¦    ¦    ¦    ¦    ¦âîéñê (ñèë)                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 05 ¦ 01 ¦601 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦  227801¦  215496¦  12305¦
¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦  126939¦  121563¦   5376¦
¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦  126939¦  121563¦   5376¦
¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦  126939¦  121563¦   5376¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦  126939¦  121563¦   5376¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦ 7072103¦ 1116783¦5955320¦
¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 01 ¦    ¦    ¦Òîïëèâíî-ýíåðãåòè÷åñêèé       ¦   33800¦   33800¦       ¦
¦    ¦    ¦    ¦    ¦êîìïëåêñ                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 01 ¦293 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   33800¦   33800¦       ¦
¦    ¦    ¦    ¦    ¦ýíåðãåòèêè è ýëåêòðèôèêàöèè   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 01 ¦293 ¦441 ¦Ñóáñèäèè íà óñëóãè,           ¦   33800¦   33800¦       ¦
¦    ¦    ¦    ¦    ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦â ñóáúåêòàõ Ðîññèéñêîé        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦    ¦    ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦ 5955320¦        ¦5955320¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦313 ¦    ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦ 5438988¦        ¦5438988¦
¦    ¦    ¦    ¦    ¦âëîæåíèÿ                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦313 ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦ 5438988¦        ¦5438988¦
¦    ¦    ¦    ¦    ¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îñíîâå                        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦633 ¦    ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦   36012¦        ¦  36012¦
¦    ¦    ¦    ¦    ¦"Æèëèùå" íà 2002 - 2010 ãîäû  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦633 ¦753 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦     300¦        ¦    300¦
¦    ¦    ¦    ¦    ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ðàäèàöèîííûõ      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâàðèé è êàòàñòðîô"           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦633 ¦761 ¦Ôèíàíñèðîâàíèå ðåàëèçàöèè     ¦   35712¦        ¦  35712¦
¦    ¦    ¦    ¦    ¦Ôåäåðàëüíîãî çàêîíà "Î        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìåñòíîñòåé"                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦638 ¦    ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦    3000¦        ¦   3000¦
¦    ¦    ¦    ¦    ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàçâèòèå êîðåííûõ             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦äî 2011 ãîäà"                 ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦638 ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦    3000¦        ¦   3000¦
¦    ¦    ¦    ¦    ¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îñíîâå                        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦702 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   58636¦        ¦  58636¦
¦    ¦    ¦    ¦    ¦"Æèëèùå" íà 2002 - 2005 ãîäû  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦702 ¦949 ¦Ðåãèîíàëüíàÿ Ïðîãðàììà        ¦   48645¦        ¦  48645¦
¦    ¦    ¦    ¦    ¦ïåðåñåëåíèÿ æèòåëåé           ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà, âûåçæàþùèõ èç ðàéîíîâ ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ê íèì ìåñòíîñòåé, íà 1995 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2005 ãîäû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦702 ¦952 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦    1315¦        ¦   1315¦
¦    ¦    ¦    ¦    ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ðàäèàöèîííûõ      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâàðèé è êàòàñòðîô"           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦702 ¦954 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦    8676¦        ¦   8676¦
¦    ¦    ¦    ¦    ¦æèëüåì îòäåëüíûõ êàòåãîðèé    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãðàæäàí, íóæäàþùèõñÿ â        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦óëó÷øåíèè æèëèùíûõ óñëîâèé, â ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òîì ÷èñëå ðåàáèëèòèðîâàííûõ   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãðàæäàí, èíäèâèäóàëüíûõ       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çàñòðîéùèêîâ è èíûõ êàòåãîðèé ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãðàæäàí"                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦  367291¦        ¦ 367291¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦706 ¦979 ¦Ïîäïðîãðàììà "Ìåðû ïî         ¦    3443¦        ¦   3443¦
¦    ¦    ¦    ¦    ¦ñîçäàíèþ óñëîâèé äëÿ ðàçâèòèÿ ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñèñòåìû îáðàçîâàíèÿ â         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå äî 2005 ãîäà"          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦706 ¦980 ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî   ¦  363848¦        ¦ 363848¦
¦    ¦    ¦    ¦    ¦ïåðâîî÷åðåäíûõ îáúåêòîâ       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ñåëüñêîé        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìåñòíîñòè ßìàëî-Íåíåöêîãî     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà ïåðèîä  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦äî 2005 ãîäà"                 ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   51393¦        ¦  51393¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 07 ¦710 ¦986 ¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà      ¦   51393¦        ¦  51393¦
¦    ¦    ¦    ¦    ¦"Âîçðîæäåíèå ðàéîííûõ öåíòðîâ ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2002 - 2004 ãîäû"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 09 ¦    ¦    ¦Âîñïðîèçâîäñòâî               ¦ 1082983¦ 1082983¦       ¦
¦    ¦    ¦    ¦    ¦ìèíåðàëüíî-ñûðüåâîé áàçû      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 09 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦ 1082983¦ 1082983¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 07 ¦ 09 ¦710 ¦996 ¦Ïðîãðàììà ðàçâèòèÿ            ¦ 1082983¦ 1082983¦       ¦
¦    ¦    ¦    ¦    ¦ìèíåðàëüíî-ñûðüåâîé áàçû      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 ãîä            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦    ¦    ¦    ¦Ñåëüñêîå õîçÿéñòâî è          ¦  519420¦  500503¦  18917¦
¦    ¦    ¦    ¦    ¦ðûáîëîâñòâî                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 01 ¦    ¦    ¦Ñåëüñêîõîçÿéñòâåííîå          ¦  159654¦  159654¦       ¦
¦    ¦    ¦    ¦    ¦ïðîèçâîäñòâî                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 01 ¦340 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  159654¦  159654¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàìì è ìåðîïðèÿòèé ïî     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàçâèòèþ æèâîòíîâîäñòâà       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 01 ¦340 ¦210 ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ  ¦   39827¦   39827¦       ¦
¦    ¦    ¦    ¦    ¦ïðîäóêöèþ èç áþäæåòîâ         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 01 ¦340 ¦222 ¦Ñóáñèäèè íà çàêóïêó           ¦   16794¦   16794¦       ¦
¦    ¦    ¦    ¦    ¦êîìáèêîðìîâ äëÿ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïòèöåôàáðèê                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 01 ¦340 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦  103033¦  103033¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 02 ¦    ¦    ¦Çåìåëüíûå ðåñóðñû             ¦   26552¦   26552¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 02 ¦703 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   26552¦   26552¦       ¦
¦    ¦    ¦    ¦    ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 02 ¦703 ¦958 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   26552¦   26552¦       ¦
¦    ¦    ¦    ¦    ¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû â ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå íà 2002 - 2004 ãîäû"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 04 ¦    ¦    ¦Ðûáîëîâíîå õîçÿéñòâî          ¦   87084¦   82666¦   4418¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 04 ¦346 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   87084¦   82666¦   4418¦
¦    ¦    ¦    ¦    ¦ðûáîëîâñòâà                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 04 ¦346 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   87084¦   82666¦   4418¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦    ¦    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè  ¦  246130¦  231631¦  14499¦
¦    ¦    ¦    ¦    ¦ñåëüñêîãî õîçÿéñòâà           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦342 ¦    ¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦  125879¦  111380¦  14499¦
¦    ¦    ¦    ¦    ¦ñåëüñêîãî õîçÿéñòâà           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦342 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦    3578¦    3148¦    430¦
¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦342 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦  122301¦  108232¦  14068¦
¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦701 ¦    ¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììà ¦  120251¦  120251¦       ¦
¦    ¦    ¦    ¦    ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êîìïëåêñà ßìàëî-Íåíåöêîãî     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦701 ¦940 ¦Ïîäïðîãðàììà "Êàäðîâîå        ¦     509¦     509¦       ¦
¦    ¦    ¦    ¦    ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êîìïëåêñà ßìàëî-Íåíåöêîãî     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà 2002 -  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2005 ãîäû"                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦701 ¦941 ¦Ïîäïðîãðàììà "Ðàçâèòèå ðûáíîãî¦   59727¦   59727¦       ¦
¦    ¦    ¦    ¦    ¦õîçÿéñòâà ßìàëî-Íåíåöêîãî     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà 2002 -  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2005 ãîäû"                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦701 ¦944 ¦Ïîäïðîãðàììà "Ñîõðàíåíèå      ¦   55084¦   55084¦       ¦
¦    ¦    ¦    ¦    ¦îëåíåâîäñòâà â ßìàëî-Íåíåöêîì ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2005 ãîäû"                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 08 ¦ 05 ¦701 ¦945 ¦Ïîäïðîãðàììà "Ñîõðàíåíèå      ¦    4931¦    4931¦       ¦
¦    ¦    ¦    ¦    ¦ýòíîñà ñåëüêóïîâ è îáåñïå÷åíèå¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òðóäîçàíÿòîñòè êîðåííûõ       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Êðàñíîñåëüêóïñêîãî ðàéîíà íà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2003 ãîäû"             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦    ¦    ¦    ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé   ¦  136162¦  135268¦    894¦
¦    ¦    ¦    ¦    ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦è ãåîäåçèÿ                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦ 02 ¦    ¦    ¦Ëåñíûå ðåñóðñû                ¦   29978¦   29978¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦ 02 ¦703 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   29978¦   29978¦       ¦
¦    ¦    ¦    ¦    ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦ 02 ¦703 ¦957 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   29978¦   29978¦       ¦
¦    ¦    ¦    ¦    ¦"Ëåñà ßìàëî-Íåíåöêîãî         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà 2002 -  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2004 ãîäû"                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦ 03 ¦    ¦    ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé   ¦  106184¦  105290¦    894¦
¦    ¦    ¦    ¦    ¦ñðåäû, æèâîòíîãî è            ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàñòèòåëüíîãî ìèðà            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦ 03 ¦362 ¦    ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â  ¦  106184¦  105290¦    894¦
¦    ¦    ¦    ¦    ¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îõðàíû ïðèðîäû                ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦ 03 ¦362 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦   31740¦   30846¦    894¦
¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 09 ¦ 03 ¦362 ¦407 ¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦   74444¦   74444¦       ¦
¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèé                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦    ¦    ¦    ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêঠ 695231¦  695231¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 01 ¦    ¦    ¦Àâòîìîáèëüíûé òðàíñïîðò       ¦   49960¦   49960¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 01 ¦372 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   49960¦   49960¦       ¦
¦    ¦    ¦    ¦    ¦àâòîìîáèëüíîãî òðàíñïîðòà     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 01 ¦372 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   49960¦   49960¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 02 ¦    ¦    ¦Æåëåçíîäîðîæíûé òðàíñïîðò     ¦  283551¦  283551¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 02 ¦370 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  283551¦  283551¦       ¦
¦    ¦    ¦    ¦    ¦æåëåçíîäîðîæíîãî òðàíñïîðòà   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 02 ¦370 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦  283551¦  283551¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 04 ¦    ¦    ¦Âîäíûé òðàíñïîðò              ¦   43289¦   43289¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 04 ¦375 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   43289¦   43289¦       ¦
¦    ¦    ¦    ¦    ¦ðå÷íîãî òðàíñïîðòà            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 04 ¦375 ¦234 ¦Îáåñïå÷åíèå áåçîïàñíîñòè      ¦   15314¦   15314¦       ¦
¦    ¦    ¦    ¦    ¦ðå÷íîãî òðàíñïîðòà            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 04 ¦375 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   27975¦   27975¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 05 ¦    ¦    ¦Ïðî÷èå âèäû òðàíñïîðòà        ¦  102813¦  102813¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 05 ¦380 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   79080¦   79080¦       ¦
¦    ¦    ¦    ¦    ¦äðóãèõ âèäîâ òðàíñïîðòà       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 05 ¦380 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   79080¦   79080¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 05 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   23733¦   23733¦       ¦
¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 05 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   23733¦   23733¦       ¦
¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 06 ¦    ¦    ¦Ñâÿçü                         ¦  180658¦  180658¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 06 ¦376 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  180658¦  180658¦       ¦
¦    ¦    ¦    ¦    ¦îòðàñëè ñâÿçè                 ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 06 ¦376 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦  180658¦  180658¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 07 ¦    ¦    ¦Èíôîðìàòèêà (èíôîðìàöèîííîå   ¦   34960¦   34960¦       ¦
¦    ¦    ¦    ¦    ¦îáåñïå÷åíèå)                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 07 ¦371 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   34960¦   34960¦       ¦
¦    ¦    ¦    ¦    ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 10 ¦ 07 ¦371 ¦230 ¦Èíôîðìàöèîííîå îáåñïå÷åíèå    ¦   34960¦   34960¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 11 ¦    ¦    ¦    ¦Ðàçâèòèå ðûíî÷íîé             ¦    3990¦    3990¦       ¦
¦    ¦    ¦    ¦    ¦èíôðàñòðóêòóðû                ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 11 ¦ 01 ¦    ¦    ¦Ìàëûé áèçíåñ è                ¦    3990¦    3990¦       ¦
¦    ¦    ¦    ¦    ¦ïðåäïðèíèìàòåëüñòâî           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 11 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    3990¦    3990¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 11 ¦ 01 ¦710 ¦985 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    3990¦    3990¦       ¦
¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé ïîääåðæêè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå íà 2002 - 2004 ãîäû    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 12 ¦    ¦    ¦    ¦Æèëèùíî-êîììóíàëüíîå          ¦  195128¦   47738¦ 147390¦
¦    ¦    ¦    ¦    ¦õîçÿéñòâî                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 12 ¦ 02 ¦    ¦    ¦Êîììóíàëüíîå õîçÿéñòâî        ¦  195128¦   47738¦ 147390¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 12 ¦ 02 ¦311 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   31000¦        ¦  31000¦
¦    ¦    ¦    ¦    ¦êîììóíàëüíîãî õîçÿéñòâà       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 12 ¦ 02 ¦311 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   31000¦        ¦  31000¦
¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 12 ¦ 02 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦  164128¦   47738¦ 116390¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 12 ¦ 02 ¦710 ¦997 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦  149557¦   41271¦ 108286¦
¦    ¦    ¦    ¦    ¦"Ðàçâèòèå ìàëîé è êîììóíàëüíîé¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ýíåðãåòèêè â ßìàëî-Íåíåöêîì   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå"            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 12 ¦ 02 ¦710 ¦998 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   14571¦    6467¦   8104¦
¦    ¦    ¦    ¦    ¦"Ðåôîðìà ÆÊÕ â ßìàëî-Íåíåöêîì ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå"            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦    ¦    ¦    ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦  360022¦  306387¦  53635¦
¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 02 ¦    ¦    ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦   31796¦   27296¦   4500¦
¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 02 ¦601 ¦    ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦   31796¦   27296¦   4500¦
¦    ¦    ¦    ¦    ¦âîéñê (ñèë)                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 02 ¦601 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦   31796¦   27296¦   4500¦
¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 03 ¦    ¦    ¦Ãðàæäàíñêàÿ îáîðîíà           ¦   10468¦   10468¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 03 ¦151 ¦    ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé    ¦   10468¦   10468¦       ¦
¦    ¦    ¦    ¦    ¦îáîðîíå                       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 03 ¦151 ¦083 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî     ¦   10468¦   10468¦       ¦
¦    ¦    ¦    ¦    ¦ãðàæäàíñêîé îáîðîíå è çàùèòå  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 04 ¦    ¦    ¦Ãîñóäàðñòâåííàÿ               ¦  317758¦  268623¦  49135¦
¦    ¦    ¦    ¦    ¦ïðîòèâîïîæàðíàÿ ñëóæáà        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 04 ¦601 ¦    ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦  291758¦  268623¦  23135¦
¦    ¦    ¦    ¦    ¦âîéñê (ñèë)                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 04 ¦601 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦  291758¦  268623¦  23135¦
¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 04 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   26000¦        ¦  26000¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 13 ¦ 04 ¦710 ¦991 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ïî ¦   26000¦        ¦  26000¦
¦    ¦    ¦    ¦    ¦áîðüáå ñ ïîæàðàìè è ñòèõèéíûìè¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦áåäñòâèÿìè â ßìàëî-Íåíåöêîì   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2004 ãîäû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦  439858¦  370710¦  69148¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 02 ¦    ¦    ¦Îáùåå îáðàçîâàíèå             ¦   86174¦   77897¦   8277¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 02 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   86174¦   77897¦   8277¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 02 ¦400 ¦260 ¦Øêîëû - äåòñêèå ñàäû, øêîëû   ¦   37975¦   34157¦   3818¦
¦    ¦    ¦    ¦    ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñðåäíèå                       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 02 ¦400 ¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦   30738¦   28230¦   2508¦
¦    ¦    ¦    ¦    ¦ðàáîòå ñ äåòüìè               ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 02 ¦400 ¦265 ¦Äåòñêèå äîìà                  ¦   17461¦   15510¦   1951¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 03 ¦    ¦    ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå    ¦   94260¦   75977¦  18283¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 03 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   94260¦   75977¦  18283¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 03 ¦400 ¦266 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦   90767¦   72512¦  18255¦
¦    ¦    ¦    ¦    ¦ó÷èëèùà                       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 03 ¦400 ¦267 ¦Ñïåöèàëüíûå                   ¦    3493¦    3465¦     28¦
¦    ¦    ¦    ¦    ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ó÷èëèùà                       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 04 ¦    ¦    ¦Ñðåäíåå ïðîôåññèîíàëüíîå      ¦   93215¦   88404¦   4811¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 04 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   93215¦   88404¦   4811¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 04 ¦400 ¦268 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦   93215¦   88404¦   4811¦
¦    ¦    ¦    ¦    ¦çàâåäåíèÿ                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦   67662¦   67262¦    400¦
¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   67662¦   67262¦    400¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦   67662¦   67262¦    400¦
¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦    ¦    ¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦   98547¦   61170¦  37377¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   47318¦   46672¦    646¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦400 ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   47318¦   46672¦    646¦
¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ    160¦     160¦       ¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     160¦     160¦       ¦
¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦   50442¦   13711¦  36731¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦706 ¦979 ¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ¦   50442¦   13711¦  36731¦
¦    ¦    ¦    ¦    ¦óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå äî 2005     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäà"                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦     627¦     627¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     330¦     330¦       ¦
¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 14 ¦ 07 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     297¦     297¦       ¦
¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦    ¦    ¦    ¦Êóëüòóðà, èñêóññòâî è         ¦   99066¦   82518¦  16548¦
¦    ¦    ¦    ¦    ¦êèíåìàòîãðàôèÿ                ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦    ¦    ¦Êóëüòóðà è èñêóññòâî          ¦   97462¦   81808¦  15654¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦410 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   65765¦   54147¦  11618¦
¦    ¦    ¦    ¦    ¦êóëüòóðó è èñêóññòâî          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦410 ¦280 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦   31442¦   27873¦   3549¦
¦    ¦    ¦    ¦    ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦410 ¦283 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè   ¦   34343¦   26274¦   8069¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦412 ¦    ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠  26099¦   22933¦   3166¦
¦    ¦    ¦    ¦    ¦îáëàñòè êóëüòóðû è èñêóññòâà  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦412 ¦287 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   26099¦   22933¦   3166¦
¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦è èñêóññòâà                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ     59¦      59¦       ¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦      59¦      59¦       ¦
¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    5539¦    4669¦    870¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    1933¦    1933¦       ¦
¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦710 ¦987 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    2805¦    1935¦    870¦
¦    ¦    ¦    ¦    ¦"Êóëüòóðà ßìàëà" (2002 - 2005 ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 01 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     801¦     801¦       ¦
¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 02 ¦    ¦    ¦Êèíåìàòîãðàôèÿ                ¦    1604¦     710¦    894¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 02 ¦415 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦    1604¦     710¦    894¦
¦    ¦    ¦    ¦    ¦êèíåìàòîãðàôèè                ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 15 ¦ 02 ¦415 ¦282 ¦Îðãàíèçàöèè êèíåìàòîãðàôèè    ¦    1604¦     710¦    894¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦    ¦    ¦    ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦  310798¦  262282¦  48516¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 01 ¦    ¦    ¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦  210842¦  162326¦  48516¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 01 ¦420 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  210842¦  162326¦  48516¦
¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííûõ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òåëåðàäèîêîìïàíèé             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 01 ¦420 ¦285 ¦Ñîäåðæàíèå îáúåêòîâ           ¦  197757¦  149241¦  48516¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 01 ¦420 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   13085¦   13085¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦    ¦    ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦   99956¦   99956¦       ¦
¦    ¦    ¦    ¦    ¦èçäàòåëüñòâà                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦421 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   34714¦   34714¦       ¦
¦    ¦    ¦    ¦    ¦èçäàòåëüñòâ                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦421 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   34714¦   34714¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦423 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   39325¦   39325¦       ¦
¦    ¦    ¦    ¦    ¦ïåðèîäè÷åñêèõ èçäàíèé,        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ó÷ðåæäåííûõ îðãàíàìè          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé è              ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé âëàñòè        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦423 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   39325¦   39325¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦424 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦    9892¦    9892¦       ¦
¦    ¦    ¦    ¦    ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦424 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦    9892¦    9892¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   16025¦   16025¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦710 ¦988 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   14997¦   14997¦       ¦
¦    ¦    ¦    ¦    ¦ðàçâèòèÿ ñðåäñòâ ìàññîâîé     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èíôîðìàöèè                    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(èçäàòåëüñêî-ïîëèãðàôè÷åñêîãî ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êîìïëåêñà, òåëåâèäåíèÿ è      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàäèî) ßìàëî-Íåíåöêîãî        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2004 ãîäàõ                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 16 ¦ 02 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    1028¦    1028¦       ¦
¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦    ¦    ¦    ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ  ¦ 1121735¦  676757¦ 444978¦
¦    ¦    ¦    ¦    ¦êóëüòóðà                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦    ¦    ¦Çäðàâîîõðàíåíèå               ¦ 1077474¦  632496¦ 444978¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦ 1051865¦  611298¦ 440567¦
¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèå               ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦300 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè  ¦  602776¦  430825¦ 171951¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦301 ¦Ïîëèêëèíèêè, àìáóëàòîðèè,     ¦   23556¦   20773¦   2783¦
¦    ¦    ¦    ¦    ¦äèàãíîñòè÷åñêèå öåíòðû        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦302 ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦     518¦     518¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦303 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè     ¦     224¦     224¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦304 ¦Äîìà ðåáåíêà                  ¦    6876¦    6876¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦305 ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé   ¦   22272¦   20663¦   1609¦
¦    ¦    ¦    ¦    ¦ïîìîùè                        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦307 ¦Ñàíàòîðèè äëÿ äåòåé è         ¦   26689¦   15408¦  11281¦
¦    ¦    ¦    ¦    ¦ïîäðîñòêîâ                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦  348736¦   95793¦ 252943¦
¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèÿ               ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦430 ¦315 ¦Öåëåâûå ðàñõîäû íà îêàçàíèå   ¦   20218¦   20218¦       ¦
¦    ¦    ¦    ¦    ¦äîðîãîñòîÿùèõ âèäîâ           ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦   25291¦   20880¦   4411¦
¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦704 ¦961 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   12317¦    8586¦   3731¦
¦    ¦    ¦    ¦    ¦ïî ïðåäóïðåæäåíèþ             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàñïðîñòðàíåíèÿ â             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå çàáîëåâàíèé, âûçûâàåìûõ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦âèðóñàìè èììóíîäåôèöèòà       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) è     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãåïàòèòîâ Â, Ñ è D, íà ïåðèîä ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñ 2002 ïî 2006 ãîä "Àíòè-ÑÏÈÄ"¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦704 ¦962 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     188¦     188¦       ¦
¦    ¦    ¦    ¦    ¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2006 ãîäû"                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦704 ¦963 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   10626¦   10626¦       ¦
¦    ¦    ¦    ¦    ¦"Ñàõàðíûé äèàáåò íà ïåðèîä    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2006 ãîäîâ"            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦704 ¦965 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    2160¦    1480¦    680¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìîíèòîðèíã çà ñîñòîÿíèåì      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóæàþùåé ñðåäû è            ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîôèëàêòèêà çàáîëåâàíèé íà   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òåððèòîðèè ßìàëî-Íåíåöêîãî    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2006 ãîäàõ"                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦     318¦     318¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 01 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     318¦     318¦       ¦
¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 03 ¦    ¦    ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦   44261¦   44261¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 03 ¦434 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   44261¦   44261¦       ¦
¦    ¦    ¦    ¦    ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 03 ¦434 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦    1911¦    1911¦       ¦
¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 17 ¦ 03 ¦434 ¦314 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   42350¦   42350¦       ¦
¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦  558755¦  556150¦   2605¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 01 ¦    ¦    ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî        ¦   44148¦   43391¦    757¦
¦    ¦    ¦    ¦    ¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 01 ¦440 ¦    ¦Âåäîìñòâåííûå ðàñõîäû â       ¦   44148¦   43391¦    757¦
¦    ¦    ¦    ¦    ¦îáëàñòè ñîöèàëüíîãî           ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáåñïå÷åíèÿ                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 01 ¦440 ¦320 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦   20311¦   19653¦    658¦
¦    ¦    ¦    ¦    ¦è èíâàëèäîâ                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 01 ¦440 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   23837¦   23738¦     99¦
¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíîé ïîëèòèêè           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦  474760¦  474760¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦  397263¦  397263¦       ¦
¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦  397263¦  397263¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 02 ¦445 ¦    ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû  ¦   77497¦   77497¦       ¦
¦    ¦    ¦    ¦    ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 02 ¦445 ¦319 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦   77497¦   77497¦       ¦
¦    ¦    ¦    ¦    ¦îðãàíèçàöèè îçäîðîâèòåëüíîé   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êàìïàíèè äåòåé è ïîäðîñòêîâ   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 03 ¦    ¦    ¦Ìîëîäåæíàÿ ïîëèòèêà           ¦   17874¦   16026¦   1848¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 03 ¦446 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦   11252¦   16026¦   1848¦
¦    ¦    ¦    ¦    ¦îáëàñòè ìîëîäåæíîé ïîëèòèêè   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 03 ¦446 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   11252¦    9404¦   1848¦
¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíîé ïîëèòèêè           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 03 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    6622¦    6622¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 03 ¦710 ¦989 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    6622¦    6622¦       ¦
¦    ¦    ¦    ¦    ¦"Ìîëîäåæü ßìàëà" (2002 - 2003 ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 06 ¦    ¦    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè  ¦   21973¦   21973¦       ¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíîé ïîëèòèêè           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 06 ¦489 ¦    ¦Ôîíä êîìïåíñàöèé              ¦    5662¦    5662¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 06 ¦489 ¦333 ¦Ðàñõîäû íà îïëàòó ïðîåçäà     ¦    5662¦    5662¦       ¦
¦    ¦    ¦    ¦    ¦âåòåðàíîâ è èíâàëèäîâ         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 06 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ  16311¦   16311¦       ¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 06 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    3150¦    3150¦       ¦
¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 18 ¦ 06 ¦705 ¦972 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   13161¦   13161¦       ¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà è          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû              ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 19 ¦    ¦    ¦    ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦  107937¦  107937¦       ¦
¦    ¦    ¦    ¦    ¦è ìóíèöèïàëüíîãî äîëãà        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 19 ¦ 01 ¦    ¦    ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦  107937¦  107937¦       ¦
¦    ¦    ¦    ¦    ¦è ìóíèöèïàëüíîãî âíóòðåííåãî  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦äîëãà                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 19 ¦ 01 ¦460 ¦    ¦Ïðîöåíòíûå ïëàòåæè ïî         ¦  107937¦  107937¦       ¦
¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîìó âíóòðåííåìó  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦äîëãó                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 19 ¦ 01 ¦460 ¦330 ¦Âûïëàòû ïðîöåíòîâ ïî          ¦  107937¦  107937¦       ¦
¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîìó äîëãó        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦11398215¦11398215¦       ¦
¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦11398215¦11398215¦       ¦
¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦483 ¦    ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî     ¦    1564¦    1564¦       ¦
¦    ¦    ¦    ¦    ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàñõîäîâ, âîçíèêøèõ â         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦483 ¦358 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ    ¦    1100¦    1100¦       ¦
¦    ¦    ¦    ¦    ¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàñõîäîâ, âîçíèêøèõ â         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦483 ¦359 ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ¦     464¦     464¦       ¦
¦    ¦    ¦    ¦    ¦ïî âçàèìíûì ðàñ÷åòàì          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦485 ¦    ¦Äîòàöèè è ñóáâåíöèè           ¦ 9829812¦ 9829812¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦485 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦ 1137835¦ 1137835¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦485 ¦369 ¦Äîòàöèè è ñóáâåíöèè èç        ¦ 8691977¦ 8691977¦       ¦
¦    ¦    ¦    ¦    ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦489 ¦    ¦Ôîíä êîìïåíñàöèé              ¦  167903¦  167903¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦489 ¦367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦  167903¦  167903¦       ¦
¦    ¦    ¦    ¦    ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíî⦠       ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦702 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦  447059¦  447059¦       ¦
¦    ¦    ¦    ¦    ¦"Æèëèùå" íà 2002 - 2005 ãîäû  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦702 ¦950 ¦Îêðóæíàÿ Ïðîãðàììà            ¦   85589¦   85589¦       ¦
¦    ¦    ¦    ¦    ¦"Îáåñïå÷åíèå æèëüåì ãðàæäàí èç¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦÷èñëà êîðåííûõ ìàëî÷èñëåííûõ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íàðîäîâ Ñåâåðà íà 2000 - 2005 ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû"                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦702 ¦951 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå     ¦  361470¦  361470¦       ¦
¦    ¦    ¦    ¦    ¦ãðàæäàí, ïðîæèâàþùèõ â        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå, èç âåòõîãî è          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâàðèéíîãî æèëèùíîãî ôîíäà â  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2005 ãîäàõ"            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦   32028¦   32028¦       ¦
¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦704 ¦961 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     771¦     771¦       ¦
¦    ¦    ¦    ¦    ¦ïî ïðåäóïðåæäåíèþ             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðàñïðîñòðàíåíèÿ â             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå çàáîëåâàíèé, âûçûâàåìûõ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦âèðóñàìè èììóíîäåôèöèòà       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) è     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãåïàòèòîâ Â, Ñ è D, íà ïåðèîä ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñ 2002 ïî 2006 ãîä "Àíòè-ÑÏÈÄ"¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦704 ¦962 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    9025¦    9025¦       ¦
¦    ¦    ¦    ¦    ¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2006 ãîäû"                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦704 ¦964 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    5243¦    5243¦       ¦
¦    ¦    ¦    ¦    ¦"Îõðàíà ìàòåðèíñòâà è äåòñòâà ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íà ïåðèîä 2002 - 2006 ãîäîâ"  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦704 ¦965 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   16989¦   16989¦       ¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìîíèòîðèíã çà ñîñòîÿíèåì      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóæàþùåé ñðåäû è            ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîôèëàêòèêà çàáîëåâàíèé íà   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òåððèòîðèè ßìàëî-Íåíåöêîãî    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2006 ãîäàõ"                   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ  12324¦   12324¦       ¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    7239¦    7239¦       ¦
¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦705 ¦972 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    5085¦    5085¦       ¦
¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà è          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû              ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦  352173¦  352173¦       ¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦706 ¦979 ¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ¦  262490¦  262490¦       ¦
¦    ¦    ¦    ¦    ¦óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå äî 2005     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäà"                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦706 ¦980 ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî   ¦   89683¦   89683¦       ¦
¦    ¦    ¦    ¦    ¦ïåðâîî÷åðåäíûõ îáúåêòîâ       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ñåëüñêîé        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìåñòíîñòè ßìàëî-Íåíåöêîãî     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà ïåðèîä  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦äî 2005 ãîäà"                 ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦  555352¦  555352¦       ¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   13910¦   13910¦       ¦
¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦984 ¦Îêðóæíàÿ Ïðîãðàììà            ¦   76092¦   76092¦       ¦
¦    ¦    ¦    ¦    ¦"Ñòðîèòåëüñòâî ïåðâîî÷åðåäíûõ ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáúåêòîâ çäðàâîîõðàíåíèÿ      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà â ñåëüñêîé ìåñòíîñòè è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîðîäå Ñàëåõàðäå íà ïåðèîä    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2005 ãîäîâ"            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦986 ¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà      ¦  386750¦  386750¦       ¦
¦    ¦    ¦    ¦    ¦"Âîçðîæäåíèå ðàéîííûõ öåíòðîâ ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2002 - 2004 ãîäû"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦987 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    6361¦    6361¦       ¦
¦    ¦    ¦    ¦    ¦"Êóëüòóðà ßìàëà" (2002 - 2005 ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦989 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    4040¦    4040¦       ¦
¦    ¦    ¦    ¦    ¦"Ìîëîäåæü ßìàëà" (2002 - 2003 ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   44017¦   44017¦       ¦
¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦998 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   19882¦   19882¦       ¦
¦    ¦    ¦    ¦    ¦"Ðåôîðìà ÆÊÕ â ßìàëî-Íåíåöêîì ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå"            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 21 ¦ 01 ¦710 ¦999 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    4300¦    4300¦       ¦
¦    ¦    ¦    ¦    ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2001 - 2003 ãîäû    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 23 ¦    ¦    ¦    ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦     283¦       ¦
¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 23 ¦ 01 ¦    ¦    ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦     283¦       ¦
¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 23 ¦ 01 ¦500 ¦    ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦     283¦       ¦
¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 23 ¦ 01 ¦500 ¦380 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦     283¦       ¦
¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 26 ¦    ¦    ¦    ¦Äîðîæíîå õîçÿéñòâî            ¦ 1897511¦ 1897511¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 26 ¦ 01 ¦    ¦    ¦Äîðîæíîå õîçÿéñòâî            ¦ 1897511¦ 1897511¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 26 ¦ 01 ¦479 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦ 1897511¦ 1897511¦       ¦
¦    ¦    ¦    ¦    ¦äîðîæíîãî õîçÿéñòâà           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 26 ¦ 01 ¦479 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦ 1897511¦ 1897511¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦ 3519103¦ 3379265¦ 139838¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦  118345¦   87535¦  30810¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦  118345¦   87535¦  30810¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 01 ¦510 ¦485 ¦Ðåçåðâíûé ôîíä ïî             ¦   36257¦   36257¦       ¦
¦    ¦    ¦    ¦    ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦   82088¦   51578¦  30810¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦    ¦    ¦Ïðîâåäåíèå âûáîðîâ è          ¦   39629¦   39329¦    300¦
¦    ¦    ¦    ¦    ¦ðåôåðåíäóìîâ                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦294 ¦    ¦Ñîäåðæàíèå ÷ëåíîâ             ¦    3673¦    3673¦       ¦
¦    ¦    ¦    ¦    ¦èçáèðàòåëüíîé êîìèññèè        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êîìèññèé                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦294 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    3673¦    3673¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦295 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   12713¦   12413¦    300¦
¦    ¦    ¦    ¦    ¦èçáèðàòåëüíîé êîìèññèè        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êîìèññèé                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦295 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    7449¦    7449¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦295 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   5264¦    4964¦    300¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦511 ¦    ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦   23243¦   23243¦       ¦
¦    ¦    ¦    ¦    ¦è ðåôåðåíäóìîâ                ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 02 ¦511 ¦394 ¦Âûáîðû â îðãàíû               ¦   23243¦   23243¦       ¦
¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ôåäåðàöèè, âûáîðû âûñøåãî     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦äîëæíîñòíîãî ëèöà ñóáúåêòà    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû ⦠       ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 03 ¦    ¦    ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå  ¦ 3060684¦ 3060684¦       ¦
¦    ¦    ¦    ¦    ¦ññóäû)                        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 03 ¦514 ¦    ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå  ¦ 3060684¦ 3060684¦       ¦
¦    ¦    ¦    ¦    ¦ññóäû)                        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 03 ¦514 ¦399 ¦Äðóãèå ññóäû                  ¦ 3060684¦ 3060684¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦  300445¦  191717¦ 108728¦
¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦  285554¦  179186¦ 106368¦
¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦381 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   60514¦   20637¦  39877¦
¦    ¦    ¦    ¦    ¦âîåííûõ êîìèññàðèàòîâ â       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦  145912¦  118169¦  27743¦
¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦821 ¦Ðàñõîäû íà îïëàòó ÷ëåíñêèõ    ¦     315¦     315¦       ¦
¦    ¦    ¦    ¦    ¦âçíîñîâ â "Ñåâåðíûé ôîðóì"    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦822 ¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì¦   15977¦   15942¦     35¦
¦    ¦    ¦    ¦    ¦ôèíàíñîâîé ïîìîùè             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íåêîììåð÷åñêèì è îáùåñòâåííûì ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îðãàíèçàöèÿì                  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦823 ¦Òàìîæåííûå ïëàòåæè            ¦ -175510¦ -175510¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦824 ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì,    ¦      18¦      18¦       ¦
¦    ¦    ¦    ¦    ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ñåâåðà                        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦825 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Óïðàâëåíèÿ äåëàìè             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßÍÀÎ            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦826 ¦Ðàñõîäû íà ìåæäóíàðîäíûå      ¦   29033¦   29033¦       ¦
¦    ¦    ¦    ¦    ¦êóëüòóðíûå, íàó÷íûå è         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èíôîðìàöèîííûå ñâÿçè          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦827 ¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì¦     391¦     391¦       ¦
¦    ¦    ¦    ¦    ¦åæåãîäíûõ ãðàíòîâ Ãóáåðíàòîðà ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦828 ¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì¦     747¦     747¦       ¦
¦    ¦    ¦    ¦    ¦ïî÷åòíûõ ãðàìîò               ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦829 ¦Ðàñõîäû, ñâÿçàííûå ñ          ¦    1300¦    1300¦       ¦
¦    ¦    ¦    ¦    ¦îáåñïå÷åíèåì äåÿòåëüíîñòè     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ñîâåòà Ãóáåðíàòîðîâ òðåõ      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦â Òþìåíñêîé îáëàñòè           ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦830 ¦Ðàñõîäû íà îïëàòó öåëåâîãî è  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦÷ëåíñêîãî âçíîñîâ â Àññîöèàöèþ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíûõ îêðóãîâ ÐÔ         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦831 ¦Ñîäåðæàíèå ñîòðóäíèêîâ        ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Óðàëüñêîãî ìåæðåãèîíàëüíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òåððèòîðèàëüíîãî îêðóãà       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ãîñàòîìíàäçîðà Ðîññèè         ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦832 ¦Ðàñõîäû, ñâÿçàííûå ñ îöåíêîé, ¦    9884¦    9884¦       ¦
¦    ¦    ¦    ¦    ¦èíâåíòàðèçàöèåé è ðåãèñòðàöèåé¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáúåêòîâ, íàõîäÿùèõñÿ â       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñîáñòâåííîñòè ñóáúåêòà ÐÔ     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦833 ¦Ñîäåðæàíèå ÃÓ "Èñïîëíèòåëüíàÿ ¦   19973¦   19731¦    242¦
¦    ¦    ¦    ¦    ¦äèðåêöèÿ ãîñçàêàçà ßÍÀÎ"      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦834 ¦Ñîäåðæàíèå ÃÓ "Äèðåêöèÿ ïî    ¦    6532¦    6190¦    342¦
¦    ¦    ¦    ¦    ¦ó÷åòó è ñîäåðæàíèþ êàçåííîãî  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èìóùåñòâà ßÍÀÎ"               ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦835 ¦Ñîäåðæàíèå Ó÷ðåæäåíèÿ þñòèöèè ¦   52968¦   52968¦       ¦
¦    ¦    ¦    ¦    ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðàâ íà íåäâèæèìîå èìóùåñòâî è¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñäåëîê ñ íèì íà òåððèòîðèè    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßÍÀÎ                          ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â  îôèöèàëüíîì  òåêñòå  äîêóìåíòà,  âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ  â  âèäó  îáùåîáëàñòíàÿ  Ïðîãðàììà  "Ðàçâèòèå  âûñøåãî   è
ñðåäíåãî  ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è ïîääåðæêè íàóêè â 2001 -
2005 ãîäàõ".
------------------------------------------------------------------
¦ 30 ¦ 04 ¦515 ¦837 ¦Îáùåîáëàñòíàÿ Ïðîãðàììà       ¦    2263¦    2263¦       ¦
¦    ¦    ¦    ¦    ¦"Ðàçâèòèå âûñøåãî è ñðåäíåãî  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ"¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦838 ¦Îáùåîáëàñòíàÿ Ïðîãðàììà       ¦    2252¦    2252¦       ¦
¦    ¦    ¦    ¦    ¦"Ðàçâèòèå ðûáíîãî õîçÿéñòâà"  ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦839 ¦Îáùåîáëàñòíàÿ Ïðîãðàììà       ¦   11820¦    1820¦  10000¦
¦    ¦    ¦    ¦    ¦"Ýíåðãîñáåðåæåíèå Òþìåíñêîé   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáëàñòè"                      ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦842 ¦Ðåçåðâ äëÿ íà÷èñëåíèÿ åäèíîãî ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíîãî íàëîãà íà         ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çàðàáîòíóþ ïëàòó ñîòðóäíèêàì  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîé               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîòèâîïîæàðíîé ñëóæáû ßÍÀÎ,  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îðãàíîâ âíóòðåííèõ äåë ßÍÀÎ   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦843 ¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì¦   99625¦   72439¦  27186¦
¦    ¦    ¦    ¦    ¦ôèíàíñîâîé ïîìîùè ïðî÷èì      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñòðóêòóðàì                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦850 ¦Ñðåäñòâà îêðóæíîãî áþäæåòà äëÿ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãàðàíòèðîâàííîãî îáåñïå÷åíèÿ  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çàâîçà òîïëèâà â ðàéîíû ñ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îãðàíè÷åííûìè ñðîêàìè çàâîçà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ãðóçîâ                        ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦515 ¦854 ¦Ñîäåðæàíèå ÃÓ "Îáúåäèíåíèå ïî ¦    1540¦     597¦    943¦
¦    ¦    ¦    ¦    ¦ýêîíîìè÷åñêîìó ðàçâèòèþ       ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠       ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦Ñåâåðà"                       ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦     700¦     200¦    500¦
¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦704 ¦962 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     700¦     200¦    500¦
¦    ¦    ¦    ¦    ¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2006 ãîäû"                    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   14191¦   12331¦   1860¦
¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    5116¦    5116¦       ¦
¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦710 ¦990 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    4626¦    3766¦    860¦
¦    ¦    ¦    ¦    ¦"Ðàçâèòèå ðåãèîíàëüíîé è      ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ìóíèöèïàëüíîé ñòàòèñòèêè â    ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãå â 2002 - 2005 ãîäàõ"   ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    1988¦     988¦   1000¦
¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦ 30 ¦ 04 ¦710 ¦999 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    2461¦    2461¦       ¦
¦    ¦    ¦    ¦    ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦        ¦       ¦
¦    ¦    ¦    ¦    ¦îêðóãà íà 2001 - 2003 ãîäû    ¦        ¦        ¦       ¦
+----+----+----+----+------------------------------+--------+--------+-------+
¦Âñåãî              ¦                              ¦30100293¦23118917¦6981376¦
L-------------------+------------------------------+--------+--------+--------





Ïðèëîæåíèå 9
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ

                                                      òûñ. ðóáëåé
-----T----T----T----T----T------------------------------T--------¬
¦Âå- ¦Ðàç-¦Ïîä-¦Öå- ¦Âèä ¦    Íàèìåíîâàíèå ðàñõîäîâ     ¦Èñïîë-  ¦
¦äîì-¦äåë ¦ðàç-¦ëå- ¦ðàñ-¦                              ¦íåíèå   ¦
¦ñòâî¦    ¦äåë ¦âàÿ ¦õî- ¦                              ¦        ¦
¦    ¦    ¦    ¦ñòà-¦äîâ ¦                              ¦        ¦
¦    ¦    ¦    ¦òüÿ ¦    ¦                              ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ýíåðãåòèêè è      ¦  288025¦
¦    ¦    ¦    ¦    ¦    ¦æèëèùíî-êîììóíàëüíîãî         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîìïëåêñà Àäìèíèñòðàöèè       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   27281¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   27281¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   27281¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   15091¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  12190¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦   33800¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 07 ¦ 01 ¦    ¦    ¦Òîïëèâíî-ýíåðãåòè÷åñêèé       ¦   33800¦
¦    ¦    ¦    ¦    ¦    ¦êîìïëåêñ                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 07 ¦ 01 ¦293 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   33800¦
¦    ¦    ¦    ¦    ¦    ¦ýíåðãåòèêè è ýëåêòðèôèêàöèè   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 07 ¦ 01 ¦293 ¦441 ¦Ñóáñèäèè íà óñëóãè,           ¦   33800¦
¦    ¦    ¦    ¦    ¦    ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â ñóáúåêòàõ Ðîññèéñêîé        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 12 ¦    ¦    ¦    ¦Æèëèùíî-êîììóíàëüíîå          ¦  195128¦
¦    ¦    ¦    ¦    ¦    ¦õîçÿéñòâî                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 12 ¦ 02 ¦    ¦    ¦Êîììóíàëüíîå õîçÿéñòâî        ¦  195128¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 12 ¦ 02 ¦311 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   31000¦
¦    ¦    ¦    ¦    ¦    ¦êîììóíàëüíîãî õîçÿéñòâà       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 12 ¦ 02 ¦311 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   31000¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 12 ¦ 02 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦  164128¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 12 ¦ 02 ¦710 ¦997 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦  149557¦
¦    ¦    ¦    ¦    ¦    ¦"Ðàçâèòèå ìàëîé è êîììóíàëüíîé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ýíåðãåòèêè â ßìàëî-Íåíåöêîì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå"            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 12 ¦ 02 ¦710 ¦998 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   14571¦
¦    ¦    ¦    ¦    ¦    ¦"Ðåôîðìà ÆÊÕ â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå"            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦      43¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦      43¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦      43¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦      43¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      71¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      71¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      71¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      71¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦   19882¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦   19882¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   19882¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 21 ¦ 01 ¦710 ¦998 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   19882¦
¦    ¦    ¦    ¦    ¦    ¦"Ðåôîðìà ÆÊÕ â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå"            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   11820¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   11820¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   11820¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦020 ¦ 30 ¦ 04 ¦515 ¦839 ¦Îáùåîáëàñòíàÿ Ïðîãðàììà       ¦   11820¦
¦    ¦    ¦    ¦    ¦    ¦"Ýíåðãîñáåðåæåíèå Òþìåíñêîé   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáëàñòè"                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò                   ¦ 1311746¦
¦    ¦    ¦    ¦    ¦    ¦ïðèðîäíî-ðåñóðñíîãî           ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðåãóëèðîâàíèÿ è ðàçâèòèÿ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íåôòåãàçîâîãî êîìïëåêñà       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   66049¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   66049¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   66049¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   26027¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  40022¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦ 1082983¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 07 ¦ 09 ¦    ¦    ¦Âîñïðîèçâîäñòâî               ¦ 1082983¦
¦    ¦    ¦    ¦    ¦    ¦ìèíåðàëüíî-ñûðüåâîé áàçû      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 07 ¦ 09 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦ 1082983¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 07 ¦ 09 ¦710 ¦996 ¦Ïðîãðàììà ðàçâèòèÿ            ¦ 1082983¦
¦    ¦    ¦    ¦    ¦    ¦ìèíåðàëüíî-ñûðüåâîé áàçû      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 ãîä            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 08 ¦    ¦    ¦    ¦Ñåëüñêîå õîçÿéñòâî è          ¦   26552¦
¦    ¦    ¦    ¦    ¦    ¦ðûáîëîâñòâî                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 08 ¦ 02 ¦    ¦    ¦Çåìåëüíûå ðåñóðñû             ¦   26552¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 08 ¦ 02 ¦703 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   26552¦
¦    ¦    ¦    ¦    ¦    ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 08 ¦ 02 ¦703 ¦958 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   26552¦
¦    ¦    ¦    ¦    ¦    ¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû â ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå íà 2002 - 2004 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦    ¦    ¦    ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé   ¦  136162¦
¦    ¦    ¦    ¦    ¦    ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦è ãåîäåçèÿ                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦ 02 ¦    ¦    ¦Ëåñíûå ðåñóðñû                ¦   29978¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦ 02 ¦703 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   29978¦
¦    ¦    ¦    ¦    ¦    ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦ 02 ¦703 ¦957 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   29978¦
¦    ¦    ¦    ¦    ¦    ¦"Ëåñà ßìàëî-Íåíåöêîãî         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà 2002 -  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2004 ãîäû"                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦ 03 ¦    ¦    ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé   ¦  106184¦
¦    ¦    ¦    ¦    ¦    ¦ñðåäû, æèâîòíîãî è            ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàñòèòåëüíîãî ìèðà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦ 03 ¦362 ¦    ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â  ¦  106184¦
¦    ¦    ¦    ¦    ¦    ¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îõðàíû ïðèðîäû                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦ 03 ¦362 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦   31740¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦050 ¦ 09 ¦ 03 ¦362 ¦407 ¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦   74444¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèé                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ   ¦  552897¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå    ¦   27778¦
¦    ¦    ¦    ¦    ¦    ¦è ìåñòíîå ñàìîóïðàâëåíèå      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   27778¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   27778¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   18990¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   8788¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    1145¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    1145¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    1145¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    1145¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 07 ¦ 07 ¦    ¦    ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 07 ¦ 07 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 07 ¦ 07 ¦704 ¦962 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2006 ãîäû"                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦      37¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦      37¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦      37¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦      37¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦    ¦    ¦    ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ  ¦  448350¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðà                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦    ¦    ¦Çäðàâîîõðàíåíèå               ¦  448350¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦430 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦  424901¦
¦    ¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèå               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦430 ¦300 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè  ¦  277062¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦430 ¦304 ¦Äîìà ðåáåíêà                  ¦    6876¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦430 ¦305 ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé   ¦   22272¦
¦    ¦    ¦    ¦    ¦    ¦ïîìîùè                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦430 ¦307 ¦Ñàíàòîðèè äëÿ äåòåé è         ¦   26689¦
¦    ¦    ¦    ¦    ¦    ¦ïîäðîñòêîâ                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦430 ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   71784¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèÿ               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦430 ¦315 ¦Öåëåâûå ðàñõîäû íà îêàçàíèå   ¦   20218¦
¦    ¦    ¦    ¦    ¦    ¦äîðîãîñòîÿùèõ âèäîâ           ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦   23131¦
¦    ¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦704 ¦961 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   12317¦
¦    ¦    ¦    ¦    ¦    ¦ïî ïðåäóïðåæäåíèþ             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàñïðîñòðàíåíèÿ â             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå çàáîëåâàíèé, âûçûâàåìûõ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦âèðóñàìè èììóíîäåôèöèòà       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) è     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãåïàòèòîâ Â, Ñ è D, íà ïåðèîä ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñ 2002 ïî 2006 ãîä "Àíòè-ÑÏÈÄ"¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦704 ¦962 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     188¦
¦    ¦    ¦    ¦    ¦    ¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2006 ãîäû"                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦704 ¦963 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   10626¦
¦    ¦    ¦    ¦    ¦    ¦"Ñàõàðíûé äèàáåò íà ïåðèîä    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2006 ãîäîâ"            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦     318¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 17 ¦ 01 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     318¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   31805¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   31805¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦   31805¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   31805¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦   32028¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦   32028¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 21 ¦ 01 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦   32028¦
¦    ¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 21 ¦ 01 ¦704 ¦961 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     771¦
¦    ¦    ¦    ¦    ¦    ¦ïî ïðåäóïðåæäåíèþ             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàñïðîñòðàíåíèÿ â             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå çàáîëåâàíèé, âûçûâàåìûõ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦âèðóñàìè èììóíîäåôèöèòà       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) è     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãåïàòèòîâ Â, Ñ è D, íà ïåðèîä ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñ 2002 ïî 2006 ãîä "Àíòè-ÑÏÈÄ"¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 21 ¦ 01 ¦704 ¦962 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    9025¦
¦    ¦    ¦    ¦    ¦    ¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2006 ãîäû"                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 21 ¦ 01 ¦704 ¦964 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    5243¦
¦    ¦    ¦    ¦    ¦    ¦"Îõðàíà ìàòåðèíñòâà è äåòñòâà ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íà ïåðèîä 2002 - 2006 ãîäîâ"  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 21 ¦ 01 ¦704 ¦965 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   16989¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìîíèòîðèíã çà ñîñòîÿíèåì      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóæàþùåé ñðåäû è            ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîôèëàêòèêà çàáîëåâàíèé íà   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òåððèòîðèè ßìàëî-Íåíåöêîãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2006 ãîäàõ"                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   11754¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦    6754¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦    6754¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 30 ¦ 01 ¦510 ¦485 ¦Ðåçåðâíûé ôîíä ïî             ¦    6754¦
¦    ¦    ¦    ¦    ¦    ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    5000¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    5000¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦054 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    5000¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå    ¦  436484¦
¦    ¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèÿ "Ñàëåõàðäñêàÿ ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóæíàÿ áîëüíèöà"            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦   26198¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 14 ¦ 04 ¦    ¦    ¦Ñðåäíåå ïðîôåññèîíàëüíîå      ¦   26198¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 14 ¦ 04 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   26198¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 14 ¦ 04 ¦400 ¦268 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦   26198¦
¦    ¦    ¦    ¦    ¦    ¦çàâåäåíèÿ                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦    ¦    ¦    ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ  ¦  376365¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðà                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦ 01 ¦    ¦    ¦Çäðàâîîõðàíåíèå               ¦  376365¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦ 01 ¦430 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦  376365¦
¦    ¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèå               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦ 01 ¦430 ¦300 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè  ¦  325714¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦ 01 ¦430 ¦301 ¦Ïîëèêëèíèêè, àìáóëàòîðèè,     ¦   23556¦
¦    ¦    ¦    ¦    ¦    ¦äèàãíîñòè÷åñêèå öåíòðû        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦ 01 ¦430 ¦302 ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦     518¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦ 01 ¦430 ¦303 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè     ¦     224¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 17 ¦ 01 ¦430 ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   26353¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèÿ               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   33921¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   33921¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦   33921¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦055 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   33921¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ïî êóëüòóðå,      ¦  181885¦
¦    ¦    ¦    ¦    ¦    ¦èñêóññòâó è êèíåìàòîãðàôèè    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå    ¦   14185¦
¦    ¦    ¦    ¦    ¦    ¦è ìåñòíîå ñàìîóïðàâëåíèå      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   14185¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   14185¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    9755¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   4430¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    1350¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    1350¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    1350¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    1350¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦   27397¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 14 ¦ 04 ¦    ¦    ¦Ñðåäíåå ïðîôåññèîíàëüíîå      ¦   27397¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 14 ¦ 04 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   27397¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 14 ¦ 04 ¦400 ¦268 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦   27397¦
¦    ¦    ¦    ¦    ¦    ¦çàâåäåíèÿ                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦    ¦    ¦    ¦Êóëüòóðà, èñêóññòâî è         ¦   99066¦
¦    ¦    ¦    ¦    ¦    ¦êèíåìàòîãðàôèÿ                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦    ¦    ¦Êóëüòóðà è èñêóññòâî          ¦   97462¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦410 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   65765¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðó è èñêóññòâî          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦410 ¦280 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦   33422¦
¦    ¦    ¦    ¦    ¦    ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦410 ¦283 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè   ¦   34343¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦412 ¦    ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠  26099¦
¦    ¦    ¦    ¦    ¦    ¦îáëàñòè êóëüòóðû è èñêóññòâà  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦412 ¦287 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   26099¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû¦        ¦
¦    ¦    ¦    ¦    ¦    ¦è èñêóññòâà                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ     59¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦      59¦
¦    ¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    5539¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    1933¦
¦    ¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦710 ¦987 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    2805¦
¦    ¦    ¦    ¦    ¦    ¦"Êóëüòóðà ßìàëà" (2002 - 2005 ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 01 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     801¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 02 ¦    ¦    ¦Êèíåìàòîãðàôèÿ                ¦    1604¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 02 ¦415 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦    1604¦
¦    ¦    ¦    ¦    ¦    ¦êèíåìàòîãðàôèè                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 15 ¦ 02 ¦415 ¦282 ¦Îðãàíèçàöèè êèíåìàòîãðàôèè    ¦    1604¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦    9620¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦    9620¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦    9620¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦    9620¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦    6361¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦    6361¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    6361¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 21 ¦ 01 ¦710 ¦987 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    6361¦
¦    ¦    ¦    ¦    ¦    ¦"Êóëüòóðà ßìàëà" (2002 - 2005 ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   23906¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦    1862¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦    1862¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦    1862¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   22044¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   22044¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦056 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   22044¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò îáðàçîâàíèÿ       ¦  703135¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   21878¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   21878¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   21878¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   14332¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   7546¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦     187¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦     187¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦     187¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦     187¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦   12810¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 07 ¦ 07 ¦    ¦    ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦   12810¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 07 ¦ 07 ¦313 ¦    ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦    9367¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 07 ¦ 07 ¦313 ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦    9367¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ íà êàïèòàëüíîé îñíîâå¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 07 ¦ 07 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦    3443¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 07 ¦ 07 ¦706 ¦979 ¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ¦    3443¦
¦    ¦    ¦    ¦    ¦    ¦óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå äî 2005     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà"                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦  327455¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 02 ¦    ¦    ¦Îáùåå îáðàçîâàíèå             ¦   59103¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 02 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   59103¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 02 ¦400 ¦260 ¦Øêîëû - äåòñêèå ñàäû, øêîëû   ¦   37975¦
¦    ¦    ¦    ¦    ¦    ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñðåäíèå                       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 02 ¦400 ¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦    3667¦
¦    ¦    ¦    ¦    ¦    ¦ðàáîòå ñ äåòüìè               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 02 ¦400 ¦265 ¦Äåòñêèå äîìà                  ¦   17461¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 03 ¦    ¦    ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå    ¦   94260¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 03 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   94260¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 03 ¦400 ¦266 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦   90767¦
¦    ¦    ¦    ¦    ¦    ¦ó÷èëèùà                       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 03 ¦400 ¦267 ¦Ñïåöèàëüíûå                   ¦    3493¦
¦    ¦    ¦    ¦    ¦    ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ó÷èëèùà                       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 04 ¦    ¦    ¦Ñðåäíåå ïðîôåññèîíàëüíîå      ¦   39620¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 04 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   39620¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 04 ¦400 ¦268 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦   39620¦
¦    ¦    ¦    ¦    ¦    ¦çàâåäåíèÿ                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦   48468¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   48468¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦   48468¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦    ¦    ¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦   86004¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   34775¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦400 ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   34775¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ    160¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     160¦
¦    ¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦   50442¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦706 ¦979 ¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ¦   50442¦
¦    ¦    ¦    ¦    ¦    ¦óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå äî 2005     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà"                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦     627¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     330¦
¦    ¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 14 ¦ 07 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     297¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   20077¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   20077¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦   20077¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   20077¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦  315386¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦  315386¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 21 ¦ 01 ¦485 ¦    ¦Äîòàöèè è ñóáâåíöèè           ¦   52896¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 21 ¦ 01 ¦485 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   52896¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 21 ¦ 01 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦  262490¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 21 ¦ 01 ¦706 ¦979 ¦Ïîäïðîãðàììà "Ìåðû ïî ñîçäàíèþ¦  262490¦
¦    ¦    ¦    ¦    ¦    ¦óñëîâèé äëÿ ðàçâèòèÿ ñèñòåìû  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ßìàëî-Íåíåöêîì  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå äî 2005     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà"                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦    5342¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦    3079¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦    3079¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦    3079¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    2263¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦075 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    2263¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â  îôèöèàëüíîì  òåêñòå  äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ  â  âèäó  îáùåîáëàñòíàÿ  Ïðîãðàììà "Ðàçâèòèå  âûñøåãî   è
ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è ïîääåðæêè íàóêè â 2001 -
2005 ãîäàõ".
------------------------------------------------------------------
¦075 ¦ 30 ¦ 04 ¦515 ¦837 ¦Îáùåîáëàñòíàÿ Ïðîãðàììà       ¦    2263¦
¦    ¦    ¦    ¦    ¦    ¦"Ðàçâèòèå âûñøåãî è ñðåäíåãî  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ"¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ïî óïðàâëåíèþ     ¦   94735¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   40817¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   40817¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   40817¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   20378¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  20439¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 08 ¦    ¦    ¦    ¦Ñåëüñêîå õîçÿéñòâî            ¦   13002¦
¦    ¦    ¦    ¦    ¦    ¦è ðûáîëîâñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 08 ¦ 05 ¦    ¦    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè  ¦   13002¦
¦    ¦    ¦    ¦    ¦    ¦ñåëüñêîãî õîçÿéñòâà           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 08 ¦ 05 ¦342 ¦    ¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦   13002¦
¦    ¦    ¦    ¦    ¦    ¦ñåëüñêîãî õîçÿéñòâà           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 08 ¦ 05 ¦342 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   13002¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   40916¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦   11874¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦   11874¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦   11874¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   29042¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   29042¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   16718¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 04 ¦515 ¦832 ¦Ðàñõîäû, ñâÿçàííûå ñ îöåíêîé, ¦    5792¦
¦    ¦    ¦    ¦    ¦    ¦èíâåíòàðèçàöèåé è ðåãèñòðàöèåé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáúåêòîâ, íàõîäÿùèõñÿ â       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîáñòâåííîñòè ñóáúåêòà ÐÔ     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦077 ¦ 30 ¦ 04 ¦515 ¦834 ¦Ñîäåðæàíèå ÃÓ "Äèðåêöèÿ ïî    ¦    6532¦
¦    ¦    ¦    ¦    ¦    ¦ó÷åòó è ñîäåðæàíèþ êàçåííîãî  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èìóùåñòâà ßÍÀÎ"               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦    ¦    ¦    ¦    ¦Ãëàâíîå óïðàâëåíèå ïî         ¦  114931¦
¦    ¦    ¦    ¦    ¦    ¦ìîëîäåæíîé ïîëèòèêå è òóðèçìó ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   11193¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   11193¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   11193¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    6766¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   4427¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   97198¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   79324¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦    1827¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦    1827¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 02 ¦445 ¦    ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû  ¦   77497¦
¦    ¦    ¦    ¦    ¦    ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 02 ¦445 ¦319 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦   77497¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíèçàöèè îçäîðîâèòåëüíîé   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êàìïàíèè äåòåé è ïîäðîñòêîâ   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 03 ¦    ¦    ¦Ìîëîäåæíàÿ ïîëèòèêà           ¦   17874¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 03 ¦446 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦   11252¦
¦    ¦    ¦    ¦    ¦    ¦îáëàñòè ìîëîäåæíîé ïîëèòèêè   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 03 ¦446 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   11252¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíîé ïîëèòèêè           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 03 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    6622¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 18 ¦ 03 ¦710 ¦989 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    6622¦
¦    ¦    ¦    ¦    ¦    ¦"Ìîëîäåæü ßìàëà" (2002 - 2003 ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦    4040¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦    4040¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    4040¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 21 ¦ 01 ¦710 ¦989 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    4040¦
¦    ¦    ¦    ¦    ¦    ¦"Ìîëîäåæü ßìàëà" (2002 - 2003 ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû)                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦    2500¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    2500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    2500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦078 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    2500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ïî ðàçâèòèþ       ¦  605908¦
¦    ¦    ¦    ¦    ¦    ¦àãðîïðîìûøëåííîãî êîìïëåêñà   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   45210¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   45210¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   45210¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   26715¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  18495¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    2930¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    2930¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    2930¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    2930¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦    ¦    ¦    ¦Ñåëüñêîå õîçÿéñòâî è          ¦  479866¦
¦    ¦    ¦    ¦    ¦    ¦ðûáîëîâñòâî                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 01 ¦    ¦    ¦Ñåëüñêîõîçÿéñòâåííîå          ¦  159654¦
¦    ¦    ¦    ¦    ¦    ¦ïðîèçâîäñòâî                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 01 ¦340 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  159654¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàìì è ìåðîïðèÿòèé ïî     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàçâèòèþ æèâîòíîâîäñòâà       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 01 ¦340 ¦210 ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ  ¦   39827¦
¦    ¦    ¦    ¦    ¦    ¦ïðîäóêöèþ èç áþäæåòîâ         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 01 ¦340 ¦222 ¦Ñóáñèäèè íà çàêóïêó           ¦   16794¦
¦    ¦    ¦    ¦    ¦    ¦êîìáèêîðìîâ äëÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïòèöåôàáðèê                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 01 ¦340 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦  103033¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 04 ¦    ¦    ¦Ðûáîëîâíîå õîçÿéñòâî          ¦   87084¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 04 ¦346 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   87084¦
¦    ¦    ¦    ¦    ¦    ¦ðûáîëîâñòâà                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 04 ¦346 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   87084¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦    ¦    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè  ¦  233128¦
¦    ¦    ¦    ¦    ¦    ¦ñåëüñêîãî õîçÿéñòâà           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦342 ¦    ¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦  112877¦
¦    ¦    ¦    ¦    ¦    ¦ñåëüñêîãî õîçÿéñòâà           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦342 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦    3578¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦342 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦  109299¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦701 ¦    ¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììà ¦  120251¦
¦    ¦    ¦    ¦    ¦    ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîìïëåêñà ßìàëî-Íåíåöêîãî     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦701 ¦940 ¦Ïîäïðîãðàììà "Êàäðîâîå        ¦     509¦
¦    ¦    ¦    ¦    ¦    ¦îáåñïå÷åíèå                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àãðîïðîìûøëåííîãî êîìïëåêñà   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2002 - 2005 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦701 ¦941 ¦Ïîäïðîãðàììà "Ðàçâèòèå ðûáíîãî¦   59727¦
¦    ¦    ¦    ¦    ¦    ¦õîçÿéñòâà ßìàëî-Íåíåöêîãî     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà 2002 -  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2005 ãîäû"                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦701 ¦944 ¦Ïîäïðîãðàììà "Ñîõðàíåíèå      ¦   55084¦
¦    ¦    ¦    ¦    ¦    ¦îëåíåâîäñòâà â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2005 ãîäû"                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 08 ¦ 05 ¦701 ¦945 ¦Ïîäïðîãðàììà "Ñîõðàíåíèå      ¦    4931¦
¦    ¦    ¦    ¦    ¦    ¦ýòíîñà ñåëüêóïîâ è îáåñïå÷åíèå¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òðóäîçàíÿòîñòè êîðåííûõ       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Êðàñíîñåëüêóïñêîãî ðàéîíà íà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2003 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦   12580¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦      37¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦      37¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦      37¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 14 ¦ 07 ¦    ¦    ¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦   12543¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 14 ¦ 07 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   12543¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 14 ¦ 07 ¦400 ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   12543¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦   13910¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦   13910¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   13910¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 21 ¦ 01 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   13910¦
¦    ¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   30661¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   30661¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦   30661¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   30661¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   20751¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦   17499¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦   17499¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦    5274¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 01 ¦510 ¦485 ¦Ðåçåðâíûé ôîíä ïî             ¦   12225¦
¦    ¦    ¦    ¦    ¦    ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3252¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3252¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    1000¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦082 ¦ 30 ¦ 04 ¦515 ¦838 ¦Îáùåîáëàñòíàÿ Ïðîãðàììà       ¦    2252¦
¦    ¦    ¦    ¦    ¦    ¦"Ðàçâèòèå ðûáíîãî õîçÿéñòâà"  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ôèíàíñîâ          ¦12688527¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦  139878¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦  139878¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦  139878¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   56497¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  83381¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    2276¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    2276¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    2276¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    2276¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦   65692¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 07 ¦ 07 ¦    ¦    ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦   65692¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 07 ¦ 07 ¦313 ¦    ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦   65692¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 07 ¦ 07 ¦313 ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦   65692¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îñíîâå                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 16 ¦    ¦    ¦    ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦     600¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 16 ¦ 02 ¦    ¦    ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦     600¦
¦    ¦    ¦    ¦    ¦    ¦èçäàòåëüñòâà                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 16 ¦ 02 ¦421 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦     600¦
¦    ¦    ¦    ¦    ¦    ¦èçäàòåëüñòâ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 16 ¦ 02 ¦421 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦     600¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 17 ¦    ¦    ¦    ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ  ¦  252759¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðà                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 17 ¦ 01 ¦    ¦    ¦Çäðàâîîõðàíåíèå               ¦  252759¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 17 ¦ 01 ¦430 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦  250599¦
¦    ¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèå               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 17 ¦ 01 ¦430 ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦  250599¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çäðàâîîõðàíåíèÿ               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 17 ¦ 01 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦    2160¦
¦    ¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 17 ¦ 01 ¦704 ¦965 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    2160¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìîíèòîðèíã çà ñîñòîÿíèåì      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóæàþùåé ñðåäû è            ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîôèëàêòèêà çàáîëåâàíèé íà   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òåððèòîðèè ßìàëî-Íåíåöêîãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2006 ãîäàõ"                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦  201929¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦  201929¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦  201929¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦  201929¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 19 ¦    ¦    ¦    ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦  107937¦
¦    ¦    ¦    ¦    ¦    ¦è ìóíèöèïàëüíîãî äîëãà        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 19 ¦ 01 ¦    ¦    ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦  107937¦
¦    ¦    ¦    ¦    ¦    ¦è ìóíèöèïàëüíîãî âíóòðåííåãî  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äîëãà                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 19 ¦ 01 ¦460 ¦    ¦Ïðîöåíòíûå ïëàòåæè ïî         ¦  107937¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîìó âíóòðåííåìó  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äîëãó                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 19 ¦ 01 ¦460 ¦330 ¦Âûïëàòû ïðîöåíòîâ ïî          ¦  107937¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîìó äîëãó        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦ 8918028¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦ 8918028¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦483 ¦    ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî     ¦     464¦
¦    ¦    ¦    ¦    ¦    ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàñõîäîâ, âîçíèêøèõ â         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦483 ¦359 ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ¦     464¦
¦    ¦    ¦    ¦    ¦    ¦ïî âçàèìíûì ðàñ÷åòàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦485 ¦    ¦Äîòàöèè è ñóáâåíöèè           ¦ 8745361¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦485 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   53384¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦485 ¦369 ¦Äîòàöèè è ñóáâåíöèè èç        ¦ 8691977¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦489 ¦    ¦Ôîíä êîìïåíñàöèé              ¦  167903¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦489 ¦367 ¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦  167903¦
¦    ¦    ¦    ¦    ¦    ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîâ                       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    4300¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 21 ¦ 01 ¦710 ¦999 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    4300¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2001 - 2003 ãîäû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦ 2999428¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦   10879¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦   10879¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦   10879¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 03 ¦    ¦    ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå  ¦ 3060684¦
¦    ¦    ¦    ¦    ¦    ¦ññóäû)                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 03 ¦514 ¦    ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå  ¦ 3060684¦
¦    ¦    ¦    ¦    ¦    ¦ññóäû)                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 03 ¦514 ¦399 ¦Äðóãèå ññóäû                  ¦ 3060684¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦  -72135¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦  -80197¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    6423¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦821 ¦Ðàñõîäû íà îïëàòó ÷ëåíñêèõ    ¦     315¦
¦    ¦    ¦    ¦    ¦    ¦âçíîñîâ â "Ñåâåðíûé ôîðóì"    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦823 ¦Òàìîæåííûå ïëàòåæè            ¦ -175510¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦824 ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì,    ¦       9¦
¦    ¦    ¦    ¦    ¦    ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ñåâåðà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦842 ¦Ðåçåðâ äëÿ íà÷èñëåíèÿ åäèíîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíîãî íàëîãà íà         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàðàáîòíóþ ïëàòó ñîòðóäíèêàì  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîïîæàðíîé ñëóæáû ßÍÀÎ,  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ âíóòðåííèõ äåë ßÍÀÎ   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦843 ¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì¦   88566¦
¦    ¦    ¦    ¦    ¦    ¦ôèíàíñîâîé ïîìîùè ïðî÷èì      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóðàì                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦515 ¦860 ¦Ñðåäñòâà îêðóæíîãî áþäæåòà äëÿ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãàðàíòèðîâàííîãî îáåñïå÷åíèÿ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàâîçà òîïëèâà â ðàéîíû ñ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îãðàíè÷åííûìè ñðîêàìè çàâîçà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãðóçîâ                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦704 ¦    ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ  ¦     700¦
¦    ¦    ¦    ¦    ¦    ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàñåëåíèÿ è ïðîôèëàêòèêà      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíî çíà÷èìûõ çàáîëåâàíèé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå" íà 2002 - 2006 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦704 ¦962 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦     700¦
¦    ¦    ¦    ¦    ¦    ¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òóáåðêóëåçîì â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2006 ãîäû"                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    7362¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦710 ¦990 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    4626¦
¦    ¦    ¦    ¦    ¦    ¦"Ðàçâèòèå ðåãèîíàëüíîé è      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìóíèöèïàëüíîé ñòàòèñòèêè â    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå â 2002 - 2005 ãîäàõ"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     275¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦092 ¦ 30 ¦ 04 ¦710 ¦999 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    2461¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2001 - 2003 ãîäû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò òðàíñïîðòà, ñâÿçè,¦ 2622421¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äîðîã Àäìèíèñòðàöèè           ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   29429¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   29429¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   29429¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   20078¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   9351¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦    ¦    ¦    ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêঠ 695231¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 01 ¦    ¦    ¦Àâòîìîáèëüíûé òðàíñïîðò       ¦   49960¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 01 ¦372 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   49960¦
¦    ¦    ¦    ¦    ¦    ¦àâòîìîáèëüíîãî òðàíñïîðòà     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 01 ¦372 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   49960¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 02 ¦    ¦    ¦Æåëåçíîäîðîæíûé òðàíñïîðò     ¦  283551¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 02 ¦370 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  283551¦
¦    ¦    ¦    ¦    ¦    ¦æåëåçíîäîðîæíîãî òðàíñïîðòà   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 02 ¦370 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦  283551¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 04 ¦    ¦    ¦Âîäíûé òðàíñïîðò              ¦   43289¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 04 ¦375 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   43289¦
¦    ¦    ¦    ¦    ¦    ¦ðå÷íîãî òðàíñïîðòà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 04 ¦375 ¦234 ¦Îáåñïå÷åíèå áåçîïàñíîñòè      ¦   15314¦
¦    ¦    ¦    ¦    ¦    ¦ðå÷íîãî òðàíñïîðòà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 04 ¦375 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   27975¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 05 ¦    ¦    ¦Ïðî÷èå âèäû òðàíñïîðòà        ¦  102813¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 05 ¦380 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   79080¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ âèäîâ òðàíñïîðòà       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 05 ¦380 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   79080¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 05 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   23733¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 05 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   23733¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 06 ¦    ¦    ¦Ñâÿçü                         ¦  180658¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 06 ¦376 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  180658¦
¦    ¦    ¦    ¦    ¦    ¦îòðàñëè ñâÿçè                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 06 ¦376 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦  180658¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 07 ¦    ¦    ¦Èíôîðìàòèêà (èíôîðìàöèîííîå   ¦   34960¦
¦    ¦    ¦    ¦    ¦    ¦îáåñïå÷åíèå)                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 07 ¦371 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   34960¦
¦    ¦    ¦    ¦    ¦    ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 10 ¦ 07 ¦371 ¦230 ¦Èíôîðìàöèîííîå îáåñïå÷åíèå    ¦   34960¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦     122¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦     122¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦     122¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦     122¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦     113¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦     113¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦     113¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦     113¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 26 ¦    ¦    ¦    ¦Äîðîæíîå õîçÿéñòâî            ¦ 1897511¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 26 ¦ 01 ¦    ¦    ¦Äîðîæíîå õîçÿéñòâî            ¦ 1897511¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 26 ¦ 01 ¦479 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦ 1897511¦
¦    ¦    ¦    ¦    ¦    ¦äîðîæíîãî õîçÿéñòâà           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 26 ¦ 01 ¦479 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦ 1897511¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦      15¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦      15¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦      15¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦104 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦      15¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦132 ¦    ¦    ¦    ¦    ¦Ãëàâíîå óïðàâëåíèå            ¦   23421¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦âíåâåäîìñòâåííîé ýêñïåðòèçû è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦öåíîîáðàçîâàíèÿ Àäìèíèñòðàöèè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦132 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   23421¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦132 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   23421¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦132 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   23421¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦132 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   10820¦
+----+----+----+----+----+------------------------------+--------+
¦132 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  12601¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è   ¦ 7422200¦
¦    ¦    ¦    ¦    ¦    ¦àðõèòåêòóðû Àäìèíèñòðàöèè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   54625¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   54625¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   54625¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   32104¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  22521¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦ 5779060¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦    ¦    ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦ 5779060¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦313 ¦    ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦ 5360819¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦313 ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦ 5360819¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îñíîâå                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦638 ¦    ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦    3000¦
¦    ¦    ¦    ¦    ¦    ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàçâèòèå êîðåííûõ             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äî 2011 ãîäà"                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦638 ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦    3000¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îñíîâå                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦  363848¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦706 ¦980 ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî   ¦  363848¦
¦    ¦    ¦    ¦    ¦    ¦ïåðâîî÷åðåäíûõ îáúåêòîâ       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ñåëüñêîé        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîñòè ßìàëî-Íåíåöêîãî     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà ïåðèîä  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äî 2005 ãîäà"                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   51393¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 07 ¦ 07 ¦710 ¦986 ¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà      ¦   51393¦
¦    ¦    ¦    ¦    ¦    ¦"Âîçðîæäåíèå ðàéîííûõ öåíòðîâ ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2002 - 2004 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦      79¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦      79¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦      79¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦      79¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      82¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      82¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      82¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      82¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦ 1584080¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦ 1584080¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦485 ¦    ¦Äîòàöèè è ñóáâåíöèè           ¦ 1031555¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦485 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦ 1031555¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦706 ¦    ¦Êîìïëåêñíàÿ Ïðîãðàììà ðàçâèòèÿ¦   89683¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ ßìàëî-Íåíåöêîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà äî 2005    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäà                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦706 ¦980 ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî   ¦   89683¦
¦    ¦    ¦    ¦    ¦    ¦ïåðâîî÷åðåäíûõ îáúåêòîâ       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèÿ â ñåëüñêîé        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîñòè ßìàëî-Íåíåöêîãî     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà íà ïåðèîä  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äî 2005 ãîäà"                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦  462842¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦710 ¦984 ¦Îêðóæíàÿ Ïðîãðàììà            ¦   76092¦
¦    ¦    ¦    ¦    ¦    ¦"Ñòðîèòåëüñòâî ïåðâîî÷åðåäíûõ ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáúåêòîâ çäðàâîîõðàíåíèÿ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà â ñåëüñêîé ìåñòíîñòè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîðîäå Ñàëåõàðäå íà ïåðèîä    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2005 ãîäîâ"            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 21 ¦ 01 ¦710 ¦986 ¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà      ¦  386750¦
¦    ¦    ¦    ¦    ¦    ¦"Âîçðîæäåíèå ðàéîííûõ öåíòðîâ ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2002 - 2004 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦    4274¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦    4000¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦    4000¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦    4000¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦     274¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦     274¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦133 ¦ 30 ¦ 04 ¦315 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦     274¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦    ¦    ¦    ¦    ¦Êîìèòåò ïî ñðåäñòâàì ìàññîâîé ¦  332259¦
¦    ¦    ¦    ¦    ¦    ¦èíôîðìàöèè è ïîëèãðàôèè       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦    7675¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦    7675¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦    7675¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    2758¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   4917¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦    ¦    ¦    ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦  294901¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 01 ¦    ¦    ¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦  210842¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 01 ¦420 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦  210842¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííûõ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òåëåðàäèîêîìïàíèé             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 01 ¦420 ¦285 ¦Ñîäåðæàíèå îáúåêòîâ           ¦  197757¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 01 ¦420 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   13085¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦    ¦    ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦   84059¦
¦    ¦    ¦    ¦    ¦    ¦èçäàòåëüñòâà                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦421 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   34114¦
¦    ¦    ¦    ¦    ¦    ¦èçäàòåëüñòâ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦421 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   34114¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦423 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦   31400¦
¦    ¦    ¦    ¦    ¦    ¦ïåðèîäè÷åñêèõ èçäàíèé,        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ó÷ðåæäåííûõ îðãàíàìè          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé è              ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦423 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   31400¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦424 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦    9892¦
¦    ¦    ¦    ¦    ¦    ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦424 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦    9892¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    8653¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦710 ¦988 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    8451¦
¦    ¦    ¦    ¦    ¦    ¦ðàçâèòèÿ ñðåäñòâ ìàññîâîé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èíôîðìàöèè                    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(èçäàòåëüñêî-ïîëèãðàôè÷åñêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîìïëåêñà, òåëåâèäåíèÿ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦è ðàäèî) ßìàëî-Íåíåöêîãî      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2004 ãîäàõ                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 16 ¦ 02 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     202¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   11041¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   11041¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦   11041¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   11041¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   18642¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦   15142¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦   15142¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦   15142¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦134 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò èíôîðìàöèè è      ¦   95807¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíî-ïîëèòè÷åñêèõ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èññëåäîâàíèé Àäìèíèñòðàöèè    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   27163¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   27163¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   27163¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   16827¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  10336¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦   42021¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦   42021¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦   42021¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦   42021¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦      36¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦      36¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦      36¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦      36¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 16 ¦    ¦    ¦    ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦    7372¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 16 ¦ 02 ¦    ¦    ¦Ïåðèîäè÷åñêàÿ ïå÷àòü          ¦    7372¦
¦    ¦    ¦    ¦    ¦    ¦è èçäàòåëüñòâà                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 16 ¦ 02 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    7372¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 16 ¦ 02 ¦710 ¦988 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    6546¦
¦    ¦    ¦    ¦    ¦    ¦ðàçâèòèÿ ñðåäñòâ ìàññîâîé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èíôîðìàöèè                    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(èçäàòåëüñêî-ïîëèãðàôè÷åñêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîìïëåêñà, òåëåâèäåíèÿ è      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàäèî) ßìàëî-Íåíåöêîãî        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2004 ãîäàõ                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 16 ¦ 02 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦     826¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦è èõ íåçàêîííîìó îáîðîòó íà   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   19215¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦    3238¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦    3238¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦    3238¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   15977¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   15977¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦139 ¦ 30 ¦ 04 ¦515 ¦822 ¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì¦   15977¦
¦    ¦    ¦    ¦    ¦    ¦ôèíàíñîâîé ïîìîùè             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íåêîììåð÷åñêèì è îáùåñòâåííûì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíèçàöèÿì                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ýêîíîìèêè è       ¦  102788¦
¦    ¦    ¦    ¦    ¦    ¦èíâåñòèöèîííîé ïîëèòèêè       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   58309¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   58309¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   58309¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   33240¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  25069¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    4018¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    4018¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    4018¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    4018¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 11 ¦    ¦    ¦    ¦Ðàçâèòèå ðûíî÷íîé             ¦    3990¦
¦    ¦    ¦    ¦    ¦    ¦èíôðàñòðóêòóðû                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 11 ¦ 01 ¦    ¦    ¦Ìàëûé áèçíåñ è                ¦    3990¦
¦    ¦    ¦    ¦    ¦    ¦ïðåäïðèíèìàòåëüñòâî           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 11 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    3990¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 11 ¦ 01 ¦710 ¦985 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    3990¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé ïîääåðæêè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå íà 2002 - 2004 ãîäû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦     397¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦     397¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦     397¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦     397¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   36074¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   36074¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   36074¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   34534¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 30 ¦ 04 ¦515 ¦854 ¦Ñîäåðæàíèå ÃÓ "Îáúåäèíåíèå ïî ¦    1540¦
¦    ¦    ¦    ¦    ¦    ¦ýêîíîìè÷åñêîìó ðàçâèòèþ       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠       ¦
¦    ¦    ¦    ¦    ¦    ¦Ñåâåðà"                       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ïî òðóäó è        ¦  124032¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   27313¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   27313¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   27313¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   18164¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   9149¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦     700¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦     700¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦     700¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦     700¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   82473¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 01 ¦    ¦    ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî        ¦   44148¦
¦    ¦    ¦    ¦    ¦    ¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 01 ¦440 ¦    ¦Âåäîìñòâåííûå ðàñõîäû â       ¦   44148¦
¦    ¦    ¦    ¦    ¦    ¦îáëàñòè ñîöèàëüíîãî           ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáåñïå÷åíèÿ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 01 ¦440 ¦320 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦   20311¦
¦    ¦    ¦    ¦    ¦    ¦è èíâàëèäîâ                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 01 ¦440 ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   23837¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíîé ïîëèòèêè           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   16352¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦   16352¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   16352¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 06 ¦    ¦    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè  ¦   21973¦
¦    ¦    ¦    ¦    ¦    ¦ñîöèàëüíîé ïîëèòèêè           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 06 ¦489 ¦    ¦Ôîíä êîìïåíñàöèé              ¦    5662¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 06 ¦489 ¦333 ¦Ðàñõîäû íà îïëàòó ïðîåçäà     ¦    5662¦
¦    ¦    ¦    ¦    ¦    ¦âåòåðàíîâ è èíâàëèäîâ         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 06 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ  16311¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 06 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    3150¦
¦    ¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 18 ¦ 06 ¦705 ¦972 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦   13161¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà è          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû              ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦   13424¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦   13424¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 21 ¦ 01 ¦483 ¦    ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî     ¦    1100¦
¦    ¦    ¦    ¦    ¦    ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàñõîäîâ, âîçíèêøèõ â         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 21 ¦ 01 ¦483 ¦358 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ    ¦    1100¦
¦    ¦    ¦    ¦    ¦    ¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðàñõîäîâ, âîçíèêøèõ â         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 21 ¦ 01 ¦705 ¦    ¦Îêðóæíàÿ êîìïëåêñíàÿ Ïðîãðàììঠ  12324¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà" íà 2002 - 2004 ãîäû   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 21 ¦ 01 ¦705 ¦971 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    7239¦
¦    ¦    ¦    ¦    ¦    ¦"Äåòè ßìàëà" íà 2002 - 2004   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 21 ¦ 01 ¦705 ¦972 ¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììà ¦    5085¦
¦    ¦    ¦    ¦    ¦    ¦"Ñîöèàëüíàÿ çàùèòà è          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû              ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦     122¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦     122¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦     122¦
+----+----+----+----+----+------------------------------+--------+
¦148 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦     122¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦    ¦    ¦    ¦    ¦Êîìèòåò ïî óïðàâëåíèþ         ¦   32391¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííûì èìóùåñòâîì    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   24799¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   24799¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   24799¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   15333¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   9466¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦    7592¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    7592¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    4092¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 30 ¦ 04 ¦515 ¦832 ¦Ðàñõîäû, ñâÿçàííûå ñ îöåíêîé, ¦    4092¦
¦    ¦    ¦    ¦    ¦    ¦èíâåíòàðèçàöèåé è ðåãèñòðàöèåé¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáúåêòîâ, íàõîäÿùèõñÿ         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â ñîáñòâåííîñòè ñóáúåêòà ÐÔ   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦163 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦140 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3500¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦    ¦    ¦    ¦    ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå¦   87850¦
¦    ¦    ¦    ¦    ¦    ¦è ñïîðòó Àäìèíèñòðàöèè        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   13975¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   13975¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   13975¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    8869¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   5106¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦   27071¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 14 ¦ 02 ¦    ¦    ¦Îáùåå îáðàçîâàíèå             ¦   27071¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 14 ¦ 02 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   27071¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 14 ¦ 02 ¦400 ¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦   27071¦
¦    ¦    ¦    ¦    ¦    ¦ðàáîòå ñ äåòüìè               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 17 ¦    ¦    ¦    ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ  ¦   44261¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðà                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 17 ¦ 03 ¦    ¦    ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦   44261¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 17 ¦ 03 ¦434 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   44261¦
¦    ¦    ¦    ¦    ¦    ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 17 ¦ 03 ¦434 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦    1911¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 17 ¦ 03 ¦434 ¦314 ¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦   42350¦
¦    ¦    ¦    ¦    ¦    ¦ìåðîïðèÿòèÿ â îáëàñòè         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦    2343¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦    2343¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦    2343¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦    2343¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦     200¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦     200¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦     200¦
+----+----+----+----+----+------------------------------+--------+
¦164 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦     200¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦    ¦    ¦    ¦    ¦Óïðàâëåíèå ïî äåëàì           ¦  386671¦
¦    ¦    ¦    ¦    ¦    ¦ãðàæäàíñêîé îáîðîíû è         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦÷ðåçâû÷àéíûì ñèòóàöèÿì        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦    ¦    ¦    ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦  360022¦
¦    ¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 02 ¦    ¦    ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦   31796¦
¦    ¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 02 ¦601 ¦    ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦   31796¦
¦    ¦    ¦    ¦    ¦    ¦âîéñê (ñèë)                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 02 ¦601 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦   31796¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 03 ¦    ¦    ¦Ãðàæäàíñêàÿ îáîðîíà           ¦   10468¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 03 ¦151 ¦    ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé    ¦   10468¦
¦    ¦    ¦    ¦    ¦    ¦îáîðîíå                       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 03 ¦151 ¦083 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî     ¦   10468¦
¦    ¦    ¦    ¦    ¦    ¦ãðàæäàíñêîé îáîðîíå è çàùèòå  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 04 ¦    ¦    ¦Ãîñóäàðñòâåííàÿ               ¦  317758¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîïîæàðíàÿ ñëóæáà        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 04 ¦601 ¦    ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦  291758¦
¦    ¦    ¦    ¦    ¦    ¦âîéñê (ñèë)                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 04 ¦601 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦  291758¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 04 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   26000¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 13 ¦ 04 ¦710 ¦991 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà ïî ¦   26000¦
¦    ¦    ¦    ¦    ¦    ¦áîðüáå ñ ïîæàðàìè è ñòèõèéíûìè¦        ¦
¦    ¦    ¦    ¦    ¦    ¦áåäñòâèÿìè â ßìàëî-Íåíåöêîì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå íà 2002 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2004 ãîäû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦    7605¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦    7605¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦    7605¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦    7605¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   19044¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦   17278¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦   17278¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦ 01 ¦510 ¦485 ¦Ðåçåðâíûé ôîíä ïî             ¦   17278¦
¦    ¦    ¦    ¦    ¦    ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñèòóàöèé                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    1766¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    1766¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    1766¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦177 ¦ 30 ¦ 04 ¦515 ¦831 ¦Ñîäåðæàíèå ñîòðóäíèêîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Óðàëüñêîãî ìåæðåãèîíàëüíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òåððèòîðèàëüíîãî îêðóãà       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ãîñàòîìíàäçîðà Ðîññèè         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò òîðãîâëè è        ¦   53358¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíèçàöèè äîñðî÷íîãî        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàâîçà ïðîäóêöèè              ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   29231¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   29231¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ                ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   29231¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   17731¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  11500¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦     164¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦     164¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦     164¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦     164¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   23963¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   23963¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   23963¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    3171¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 30 ¦ 04 ¦515 ¦826 ¦Ðàñõîäû íà ìåæäóíàðîäíûå      ¦     819¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðíûå, íàó÷íûå è         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èíôîðìàöèîííûå ñâÿçè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦180 ¦ 30 ¦ 04 ¦515 ¦833 ¦Ñîäåðæàíèå ÃÓ "Èñïîëíèòåëüíàÿ ¦   19973¦
¦    ¦    ¦    ¦    ¦    ¦äèðåêöèÿ ãîñçàêàçà ßÍÀÎ"      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦187 ¦    ¦    ¦    ¦    ¦Âîåííûé êîìèññàðèàò           ¦   60514¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦187 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   60514¦
+----+----+----+----+----+------------------------------+--------+
¦187 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   60514¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦187 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   60514¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦187 ¦ 30 ¦ 04 ¦515 ¦381 ¦Ñîäåðæàíèå âîåííîãî           ¦   60514¦
¦    ¦    ¦    ¦    ¦    ¦êîìèññàðèàòà ßÍÀÎ             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦    ¦    ¦    ¦    ¦Óïðàâëåíèå âíóòðåííèõ äåë     ¦  250684¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 05 ¦    ¦    ¦    ¦Ïðàâîîõðàíèòåëüíàÿ            ¦  227801¦
¦    ¦    ¦    ¦    ¦    ¦äåÿòåëüíîñòü è îáåñïå÷åíèå    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦áåçîïàñíîñòè ãîñóäàðñòâà      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 05 ¦ 01 ¦    ¦    ¦Îðãàíû âíóòðåííèõ äåë         ¦  227801¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 05 ¦ 01 ¦601 ¦    ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦  227801¦
¦    ¦    ¦    ¦    ¦    ¦âîéñê (ñèë)                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 05 ¦ 01 ¦601 ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦  227801¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóð                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   14839¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦   14839¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦   14839¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   14839¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦    8044¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦    8044¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦    8044¦
+----+----+----+----+----+------------------------------+--------+
¦188 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦    8044¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦    ¦    ¦    ¦    ¦Ïðåäñòàâèòåëüñòâî             ¦   34858¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â ã. Ìîñêâå¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   34858¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   34858¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦ 01 ¦ 03 ¦034 ¦    ¦Ñîäåðæàíèå ãëàâû              ¦     776¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦ 01 ¦ 03 ¦034 ¦033 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦     776¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   34082¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    6808¦
+----+----+----+----+----+------------------------------+--------+
¦208 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  27274¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦    ¦    ¦    ¦    ¦Ïðåäñòàâèòåëüñòâî             ¦   20527¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â ã. Òþìåíè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   20019¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   20019¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 01 ¦ 03 ¦034 ¦    ¦Ñîäåðæàíèå ãëàâû              ¦     991¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 01 ¦ 03 ¦034 ¦033 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦     991¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   19028¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    3867¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  15161¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦     508¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦     508¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦     508¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦209 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦     508¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦210 ¦    ¦    ¦    ¦    ¦Ïðåäñòàâèòåëüñòâî             ¦     778¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà â ã. Êèåâå ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦210 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦     778¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦210 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦     778¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦210 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦     778¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦210 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦     166¦
+----+----+----+----+----+------------------------------+--------+
¦210 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ    612¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦    ¦    ¦    ¦    ¦Àïïàðàò Ãóáåðíàòîðà           ¦  347404¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦  234632¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 02 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦    1017¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíûõ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 02 ¦022 ¦    ¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòà      ¦     330¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 02 ¦022 ¦012 ¦Äåíåæíîå ñîäåðæàíèå           ¦     330¦
¦    ¦    ¦    ¦    ¦    ¦ïîìîùíèêîâ ÷ëåíîâ Ñîâåòà      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 02 ¦031 ¦    ¦Ñîäåðæàíèå äåïóòàòîâ          ¦     687¦
¦    ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîé Äóìû è èõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïîìîùíèêîâ                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 02 ¦031 ¦017 ¦Äåíåæíîå ñîäåðæàíèå           ¦     687¦
¦    ¦    ¦    ¦    ¦    ¦ïîìîùíèêîâ äåïóòàòîâ          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîé Äóìû          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦  232487¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 03 ¦034 ¦    ¦Ñîäåðæàíèå ãëàâû              ¦   13036¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 03 ¦034 ¦033 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦   13036¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ       ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàìåñòèòåëåé                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦  219451¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦  106341¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ 113110¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 07 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà   ¦    1128¦
¦    ¦    ¦    ¦    ¦    ¦ðåñïóáëèêè â ñîñòàâå          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àäìèíèñòðàöèè ñóáúåêòà        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 07 ¦002 ¦    ¦Ñîäåðæàíèå ïðåçèäåíòà         ¦    1128¦
¦    ¦    ¦    ¦    ¦    ¦ðåñïóáëèêè â ñîñòàâå          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àäìèíèñòðàöèè ñóáúåêòà        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 01 ¦ 07 ¦002 ¦002 ¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòঠ   1128¦
¦    ¦    ¦    ¦    ¦    ¦ðåñïóáëèêè â ñîñòàâå          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àäìèíèñòðàöèè ñóáúåêòà        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    5099¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    5099¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    5099¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    5099¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦   18160¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦   18160¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦   18160¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦   18160¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      11¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      11¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      11¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      11¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦   44017¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦   44017¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 21 ¦ 01 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦   44017¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 21 ¦ 01 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   44017¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 23 ¦    ¦    ¦    ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦
¦    ¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 23 ¦ 01 ¦    ¦    ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦
¦    ¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 23 ¦ 01 ¦500 ¦    ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦
¦    ¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 23 ¦ 01 ¦500 ¦380 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦     283¦
¦    ¦    ¦    ¦    ¦    ¦ýêîíîìèêè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   45202¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦    3988¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦    3988¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦    3988¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 02 ¦    ¦    ¦Ïðîâåäåíèå âûáîðîâ è          ¦    1359¦
¦    ¦    ¦    ¦    ¦    ¦ðåôåðåíäóìîâ                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 02 ¦511 ¦    ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦    1359¦
¦    ¦    ¦    ¦    ¦    ¦è ðåôåðåíäóìîâ                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 02 ¦511 ¦394 ¦Âûáîðû â îðãàíû               ¦    1359¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè, âûáîðû âûñøåãî     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äîëæíîñòíîãî ëèöà ñóáúåêòà    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â îðãàíû ìåñòíîãî             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñàìîóïðàâëåíèÿ                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   39855¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   33026¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    4094¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦824 ¦Âîçìåùåíèå ðàñõîäîâ ëèöàì,    ¦       9¦
¦    ¦    ¦    ¦    ¦    ¦âûåçæàþùèì çà ïðåäåëû Êðàéíåãî¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ñåâåðà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦826 ¦Ðàñõîäû íà ìåæäóíàðîäíûå      ¦   26500¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðíûå, íàó÷íûå è         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èíôîðìàöèîííûå ñâÿçè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦827 ¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì¦     391¦
¦    ¦    ¦    ¦    ¦    ¦åæåãîäíûõ ãðàíòîâ Ãóáåðíàòîðà ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦828 ¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì¦     732¦
¦    ¦    ¦    ¦    ¦    ¦ïî÷åòíûõ ãðàìîò               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦829 ¦Ðàñõîäû, ñâÿçàííûå ñ          ¦    1300¦
¦    ¦    ¦    ¦    ¦    ¦îáåñïå÷åíèåì äåÿòåëüíîñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ñîâåòà Ãóáåðíàòîðîâ òðåõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â Òþìåíñêîé îáëàñòè           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦515 ¦830 ¦Ðàñõîäû íà îïëàòó öåëåâîãî è  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦÷ëåíñêîãî âçíîñîâ â Àññîöèàöèþ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíûõ îêðóãîâ ÐÔ         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦710 ¦    ¦Ïðî÷èå îêðóæíûå öåëåâûå       ¦    6829¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðàììû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦710 ¦983 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    5116¦
¦    ¦    ¦    ¦    ¦    ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îáðàç æèçíè êîðåííûõ          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà íà 2003 - 2007 ãîäû"   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦301 ¦ 30 ¦ 04 ¦710 ¦992 ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦    1713¦
¦    ¦    ¦    ¦    ¦    ¦"Êîìïëåêñíûå ìåðû             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîòèâîäåéñòâèÿ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èõ íåçàêîííîìó îáîðîòó íà     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2002 - 2004 ãîäû"             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦    ¦    ¦    ¦    ¦Óïðàâëåíèå äåëàìè             ¦  169245¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   94242¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   94242¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   94242¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   31753¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  62489¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦    8059¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦    8059¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦    8059¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦    8059¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   66944¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 01 ¦    ¦    ¦Ðåçåðâíûå ôîíäû               ¦   14386¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 01 ¦510 ¦    ¦Ðåçåðâíûå ôîíäû               ¦   14386¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 01 ¦510 ¦382 ¦Ðåçåðâíûé ôîíä Ãóáåðíàòîðà    ¦   14386¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   52558¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   52558¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   39785¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 04 ¦515 ¦825 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Óïðàâëåíèÿ äåëàìè             ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Àäìèíèñòðàöèè ßÍÀÎ            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 04 ¦515 ¦826 ¦Ðàñõîäû íà ìåæäóíàðîäíûå      ¦    1714¦
¦    ¦    ¦    ¦    ¦    ¦êóëüòóðíûå, íàó÷íûå è         ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èíôîðìàöèîííûå ñâÿçè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦303 ¦ 30 ¦ 04 ¦515 ¦843 ¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì¦   11059¦
¦    ¦    ¦    ¦    ¦    ¦ôèíàíñîâîé ïîìîùè ïðî÷èì      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñòðóêòóðàì                    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦    ¦    ¦    ¦    ¦Ñ÷åòíàÿ ïàëàòà ßìàëî-Íåíåöêîãî¦   38604¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîãî îêðóãà            ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   38484¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 01 ¦ 05 ¦    ¦    ¦Ïðî÷èå ðàñõîäû íà             ¦   38484¦
¦    ¦    ¦    ¦    ¦    ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 01 ¦ 05 ¦048 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   38484¦
¦    ¦    ¦    ¦    ¦    ¦ñ÷åòíîé ïàëàòû ñóáúåêòà       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 01 ¦ 05 ¦048 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   23024¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 01 ¦ 05 ¦048 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  15460¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦     120¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦     120¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦     120¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦305 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦     120¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦    ¦    ¦    ¦    ¦Ãëàâíîå óïðàâëåíèå æèëèùíîé   ¦  559381¦
¦    ¦    ¦    ¦    ¦    ¦ïîëèòèêè Àäìèíèñòðàöèè        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   14445¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   14445¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   14445¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    8943¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   5502¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦    ¦    ¦    ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦   97758¦
¦    ¦    ¦    ¦    ¦    ¦ñòðîèòåëüñòâî                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦    ¦    ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦   97758¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦313 ¦    ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦    3110¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦313 ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦    3110¦
¦    ¦    ¦    ¦    ¦    ¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îñíîâå                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦633 ¦    ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦   36012¦
¦    ¦    ¦    ¦    ¦    ¦"Æèëèùå" íà 2002 - 2010 ãîäû  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦633 ¦753 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦     300¦
¦    ¦    ¦    ¦    ¦    ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ðàäèàöèîííûõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâàðèé è êàòàñòðîô"           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦633 ¦761 ¦Ôèíàíñèðîâàíèå ðåàëèçàöèè     ¦   35712¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàëüíîãî çàêîíà "Î        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîñòåé"                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦702 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦   58636¦
¦    ¦    ¦    ¦    ¦    ¦"Æèëèùå" íà 2002 - 2005 ãîäû  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦702 ¦949 ¦Ðåãèîíàëüíàÿ Ïðîãðàììà        ¦   48645¦
¦    ¦    ¦    ¦    ¦    ¦ïåðåñåëåíèÿ æèòåëåé           ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà, âûåçæàþùèõ èç ðàéîíîâ ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ê íèì ìåñòíîñòåé, íà 1995 -   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦2005 ãîäû                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦702 ¦952 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦    1315¦
¦    ¦    ¦    ¦    ¦    ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïîñëåäñòâèé ðàäèàöèîííûõ      ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâàðèé è êàòàñòðîô"           ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 07 ¦ 07 ¦702 ¦954 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦    8676¦
¦    ¦    ¦    ¦    ¦    ¦æèëüåì îòäåëüíûõ êàòåãîðèé    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãðàæäàí, íóæäàþùèõñÿ â        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦óëó÷øåíèè æèëèùíûõ óñëîâèé, â ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òîì ÷èñëå ðåàáèëèòèðîâàííûõ   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãðàæäàí, èíäèâèäóàëüíûõ       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàñòðîéùèêîâ è èíûõ êàòåãîðèé ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãðàæäàí"                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 14 ¦    ¦    ¦    ¦Îáðàçîâàíèå                   ¦     119¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 14 ¦ 05 ¦    ¦    ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦     119¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 14 ¦ 05 ¦400 ¦    ¦Âåäîìñòâåííûå ðàñõîäû íà      ¦     119¦
¦    ¦    ¦    ¦    ¦    ¦îáðàçîâàíèå                   ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 14 ¦ 05 ¦400 ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ           ¦     119¦
¦    ¦    ¦    ¦    ¦    ¦êâàëèôèêàöèè                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 21 ¦    ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì      ¦  447059¦
¦    ¦    ¦    ¦    ¦    ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 21 ¦ 01 ¦    ¦    ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦  447059¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèõ óðîâíåé                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 21 ¦ 01 ¦702 ¦    ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà    ¦  447059¦
¦    ¦    ¦    ¦    ¦    ¦"Æèëèùå" íà 2002 - 2005 ãîäû  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 21 ¦ 01 ¦702 ¦950 ¦Îêðóæíàÿ Ïðîãðàììà            ¦   85589¦
¦    ¦    ¦    ¦    ¦    ¦"Îáåñïå÷åíèå æèëüåì ãðàæäàí èç¦        ¦
¦    ¦    ¦    ¦    ¦    ¦÷èñëà êîðåííûõ ìàëî÷èñëåííûõ  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàðîäîâ Ñåâåðà íà 2000 - 2005 ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîäû"                         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦307 ¦ 21 ¦ 01 ¦702 ¦951 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå     ¦  361470¦
¦    ¦    ¦    ¦    ¦    ¦ãðàæäàí, ïðîæèâàþùèõ â        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîì àâòîíîìíîì     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãå, èç âåòõîãî è          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâàðèéíîãî æèëèùíîãî ôîíäà    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦â 2002 - 2005 ãîäàõ"          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦    ¦    ¦    ¦    ¦Èçáèðàòåëüíàÿ êîìèññèÿ        ¦   38270¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   38270¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦    ¦    ¦Ïðîâåäåíèå âûáîðîâ è          ¦   38270¦
¦    ¦    ¦    ¦    ¦    ¦ðåôåðåíäóìîâ                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦294 ¦    ¦Ñîäåðæàíèå ÷ëåíîâ             ¦    3673¦
¦    ¦    ¦    ¦    ¦    ¦èçáèðàòåëüíîé êîìèññèè        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé           ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè, òåððèòîðèàëüíûõ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èçáèðàòåëüíûõ êîìèññèé        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦294 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    3673¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦295 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   12713¦
¦    ¦    ¦    ¦    ¦    ¦èçáèðàòåëüíîé êîìèññèè        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦        ¦
¦    ¦    ¦    ¦    ¦    ¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦êîìèññèé                      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦295 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    7449¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦295 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   5264¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦511 ¦    ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦   21884¦
¦    ¦    ¦    ¦    ¦    ¦è ðåôåðåíäóìîâ                ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦308 ¦ 30 ¦ 02 ¦511 ¦394 ¦Âûáîðû â îðãàíû               ¦   21884¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ôåäåðàöèè, âûáîðû âûñøåãî     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦äîëæíîñòíîãî ëèöà ñóáúåêòà    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû ⦠       ¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦    ¦    ¦    ¦    ¦Ó÷ðåæäåíèå þñòèöèè ïî         ¦   53039¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðàâ íà íåäâèæèìîå èìóùåñòâî è¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñäåëîê ñ íèì íà òåððèòîðèè    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      71¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      71¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      71¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      71¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦   52968¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   52968¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   52968¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦318 ¦ 30 ¦ 04 ¦515 ¦835 ¦Ñîäåðæàíèå Ó÷ðåæäåíèÿ þñòèöèè ¦   52968¦
¦    ¦    ¦    ¦    ¦    ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðàâ íà íåäâèæèìîå èìóùåñòâî è¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñäåëîê ñ íèì íà òåððèòîðèè    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßÍÀÎ                          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå    ¦    7925¦
¦    ¦    ¦    ¦    ¦    ¦"Íàó÷íûé öåíòð ãóìàíèòàðíûõ   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èññëåäîâàíèé íàðîäîâ Ñåâåðà"  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    6375¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    6375¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    6375¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    6375¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦     470¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦     470¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦     470¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦     470¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦    1080¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    1080¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    1080¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦320 ¦ 30 ¦ 04 ¦515 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦    1080¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì âèäàì ðàñõîäîâ       ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííàÿ Äóìà          ¦   77294¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   68024¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   68024¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíûõ               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ    ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦021 ¦    ¦Ñîäåðæàíèå ãëàâû              ¦    1685¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦021 ¦009 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦    1685¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦023 ¦    ¦Ñîäåðæàíèå ÷ëåíîâ             ¦    4680¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦023 ¦032 ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ    ¦    4680¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦025 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   61659¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé               ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦025 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   22266¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 01 ¦ 02 ¦025 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  39393¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦    1310¦
¦    ¦    ¦    ¦    ¦    ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ïðîãðåññó                     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦    1310¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦    1310¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦    1310¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 16 ¦    ¦    ¦    ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦    7925¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 16 ¦ 02 ¦    ¦    ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦    7925¦
¦    ¦    ¦    ¦    ¦    ¦èçäàòåëüñòâà                  ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 16 ¦ 02 ¦423 ¦    ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦    7925¦
¦    ¦    ¦    ¦    ¦    ¦ïåðèîäè÷åñêèõ èçäàíèé,        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ó÷ðåæäåííûõ îðãàíàìè          ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíîé è              ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦çàêîíîäàòåëüíîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 16 ¦ 02 ¦423 ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦    7925¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      20¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      20¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      20¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      20¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 30 ¦    ¦    ¦    ¦Ïðî÷èå ðàñõîäû                ¦      15¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 30 ¦ 04 ¦    ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦      15¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì ïîäðàçäåëàì          ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 30 ¦ 04 ¦515 ¦    ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦      15¦
¦    ¦    ¦    ¦    ¦    ¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦330 ¦ 30 ¦ 04 ¦515 ¦828 ¦Ðàñõîäû, ñâÿçàííûå ñ âðó÷åíèåì¦      15¦
¦    ¦    ¦    ¦    ¦    ¦ïî÷åòíûõ ãðàìîò               ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦    ¦    ¦    ¦    ¦Ëèöåíçèîííàÿ ïàëàòà           ¦    8384¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦    8338¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦    8338¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦    8338¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    5986¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   2352¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      46¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      46¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      46¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦409 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      46¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå    ¦   65598¦
¦    ¦    ¦    ¦    ¦    ¦"Íàó÷íî-èññëåäîâàòåëüñêèé     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦èíñòèòóò ìåäèöèíñêèõ ïðîáëåì  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦Êðàéíåãî Ñåâåðà ÐÀÌÍ"         ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 06 ¦    ¦    ¦    ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ  ¦   59528¦
¦    ¦    ¦    ¦    ¦    ¦è ñîäåéñòâèå                  ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 06 ¦ 02 ¦    ¦    ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦   59528¦
¦    ¦    ¦    ¦    ¦    ¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàïðàâëåíèé                   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 06 ¦ 02 ¦281 ¦    ¦ÍÈÎÊÐ                         ¦   59528¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 06 ¦ 02 ¦281 ¦216 ¦Äðóãèå ÍÈÎÊÐ                  ¦   59528¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦    6070¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦    6070¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦    6070¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦423 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦    6070¦
+----+----+----+----+----+------------------------------+--------+
¦438 ¦    ¦    ¦    ¦    ¦Óïðàâëåíèå Ñóäåáíîãî          ¦   31154¦
¦    ¦    ¦    ¦    ¦    ¦äåïàðòàìåíòà â ßìàëî-Íåíåöêîì ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦àâòîíîìíîì îêðóãå             ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦438 ¦ 02 ¦    ¦    ¦    ¦Ñóäåáíàÿ âëàñòü               ¦   31154¦
+----+----+----+----+----+------------------------------+--------+
¦438 ¦ 02 ¦ 01 ¦    ¦    ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà  ¦   31154¦
+----+----+----+----+----+------------------------------+--------+
¦438 ¦ 02 ¦ 01 ¦064 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   31154¦
¦    ¦    ¦    ¦    ¦    ¦ìèðîâûõ ñóäåé                 ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦438 ¦ 02 ¦ 01 ¦064 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   22158¦
+----+----+----+----+----+------------------------------+--------+
¦438 ¦ 02 ¦ 01 ¦064 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   8996¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ     ¦   25788¦
¦    ¦    ¦    ¦    ¦    ¦Ãîñòåõíàäçîðà Àäìèíèñòðàöèè   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   25764¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   25764¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   25764¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   13045¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  12719¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      24¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      24¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      24¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦588 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      24¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦    ¦    ¦    ¦    ¦Óïðàâëåíèå ÇÀÃÑ Àäìèíèñòðàöèè ¦   37673¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦   37633¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦   37633¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦   37633¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   23953¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  13680¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      40¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      40¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      40¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦589 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      40¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦    ¦    ¦    ¦    ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ      ¦    8919¦
¦    ¦    ¦    ¦    ¦    ¦èíñïåêöèÿ Àäìèíèñòðàöèè       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦    8873¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦    8873¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦    8873¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦    5772¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   3101¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 18 ¦    ¦    ¦    ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦      46¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 18 ¦ 02 ¦    ¦    ¦Ñîöèàëüíàÿ ïîìîùü             ¦      46¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 18 ¦ 02 ¦442 ¦    ¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦      46¦
¦    ¦    ¦    ¦    ¦    ¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦597 ¦ 18 ¦ 02 ¦442 ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦      46¦
+----+----+----+----+----+------------------------------+--------+
¦599 ¦    ¦    ¦    ¦    ¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî  ¦    2783¦
¦    ¦    ¦    ¦    ¦    ¦ðåãóëèðîâàíèÿ òàðèôîâ â ñôåðå ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ýíåðãåòèêè - Ðåãèîíàëüíàÿ     ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ýíåðãåòè÷åñêàÿ êîìèññèÿ       ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî   ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦îêðóãà                        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦599 ¦ 01 ¦    ¦    ¦    ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦    2783¦
¦    ¦    ¦    ¦    ¦    ¦ìåñòíîå ñàìîóïðàâëåíèå        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦599 ¦ 01 ¦ 03 ¦    ¦    ¦Ôóíêöèîíèðîâàíèå              ¦    2783¦
¦    ¦    ¦    ¦    ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ãîñóäàðñòâåííîé âëàñòè        ¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦599 ¦ 01 ¦ 03 ¦036 ¦    ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦    2783¦
¦    ¦    ¦    ¦    ¦    ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦        ¦
¦    ¦    ¦    ¦    ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦        ¦
+----+----+----+----+----+------------------------------+--------+
¦599 ¦ 01 ¦ 03 ¦036 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦     661¦
+----+----+----+----+----+------------------------------+--------+
¦599 ¦ 01 ¦ 03 ¦036 ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ   2122¦
+----+----+----+----+----+------------------------------+--------+
¦Âñåãî                   ¦                              ¦30100293¦
L------------------------+------------------------------+---------





Ïðèëîæåíèå 10
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
 ÀÂÒÎÍÎÌÍÎÌ ÎÊÐÓÃÅ Â 2003 ÃÎÄÓ

                                                                  òûñ. ðóáëåé
---T------------------T--------T------------------------------------------------------------------------------------¬
¦N ¦   Íàèìåíîâàíèå   ¦ Âñåãî  ¦                              Â òîì ÷èñëå                                           ¦
¦  ¦  ìóíèöèïàëüíîãî  ¦        +-------T---------T-----------------------------------------------------------T------+
¦  ¦   îáðàçîâàíèÿ    ¦        ¦Äîòàöèÿ¦Ñóáâåíöèè¦                        Â òîì ÷èñëå                        ¦Â/ðàñ-¦
¦  ¦                  ¦        ¦       ¦    è    +--------T----------T---------T--------T------------T-------+÷åòû  ¦
¦  ¦                  ¦        ¦       ¦ñóáñèäèè ¦Íà ðåà- ¦Íà ïðåäîñ-¦Íà       ¦Íà êàïè-¦Íà          ¦Íà ðåà-¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦ëèçàöèþ ¦òàâëåíèå  ¦ïîâûøåíèå¦òàëüíûå ¦óêðåïëåíèå  ¦ëèçàöèþ¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦îêðóæíûõ¦öåëåâûõ   ¦êâàëèôè- ¦âëîæåíèÿ¦ìàòåðèàëüíî-¦ôåäå-  ¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦öåëåâûõ ¦îáðàçîâà- ¦êàöèè    ¦        ¦òåõíè÷åñêîé ¦ðàëüíûõ¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦ïðîãðàìì¦òåëüíûõ   ¦ìóíèöè-  ¦        ¦áàçû        ¦çàêîíî⦠     ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦ñóáñèäèé  ¦ïàëüíûõ  ¦        ¦ó÷ðåæäåíèé  ¦       ¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦ñëóæàùèõ ¦        ¦ñîöèàëüíîé  ¦       ¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦ñôåðû       ¦       ¦      ¦
+--+------------------+--------+-------+---------+--------+----------+---------+--------+------------+-------+------+
¦1 ¦Ãîðîä Ñàëåõàðä    ¦ 1207165¦ 994676¦   211389¦   46123¦      6485¦       57¦  145837¦         520¦  12367¦  1100¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦2 ¦Ãîðîä Ëàáûòíàíãè  ¦ 2032996¦1859242¦   173754¦   74288¦      3322¦      106¦   78331¦        5769¦  11938¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦3 ¦Ãîðîä Íàäûì       ¦   95707¦       ¦    95707¦   63291¦     10084¦       98¦    1702¦         990¦  19542¦      ¦
¦  ¦è Íàäûìñêèé ðàéîí ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦4 ¦Ãîðîä Íîâûé       ¦  173052¦       ¦   173052¦   54078¦      9624¦         ¦   84006¦        1460¦  23884¦      ¦
¦  ¦Óðåíãîé           ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦5 ¦Ãîðîä Íîÿáðüñê    ¦ 1829083¦1422506¦   406577¦   90347¦     12130¦      104¦  270000¦        3310¦  30686¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦6 ¦Ãîðîä Ìóðàâëåíêî  ¦  788899¦ 674021¦   114878¦   41254¦      3548¦       56¦   60000¦         570¦   9450¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦7 ¦Ãîðîä Ãóáêèíñêèé  ¦  583132¦ 373650¦   209044¦   30872¦      1535¦         ¦  172000¦         330¦   4307¦   438¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦8 ¦Øóðûøêàðñêèé ðàéîí¦ 1093513¦ 774776¦   318737¦  269453¦       540¦         ¦   31574¦       10228¦   6942¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦9 ¦Ïðèóðàëüñêèé ðàéîí¦  760659¦ 629451¦   131208¦  101181¦       578¦         ¦   24339¦         190¦   4920¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦10¦ßìàëüñêèé ðàéîí   ¦ 1333293¦ 984163¦   349130¦  222845¦       470¦         ¦   94704¦       20400¦  10711¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦11¦Òàçîâñêèé ðàéîí   ¦  357507¦ 130770¦   226737¦  211870¦       538¦         ¦    2780¦         380¦  11169¦      ¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦12¦Ïóðîâñêèé ðàéîí   ¦  165327¦       ¦   165301¦  120549¦      2983¦       55¦   20000¦        3317¦  18397¦    26¦
¦  ¦                  ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
¦13¦Êðàñíîñåëüêóïñêèé ¦  977882¦ 848722¦   129160¦   72785¦       522¦       61¦   46282¦        5920¦   3590¦      ¦
¦  ¦ðàéîí             ¦        ¦       ¦         ¦        ¦          ¦         ¦        ¦            ¦       ¦      ¦
+--+------------------+--------+-------+---------+--------+----------+---------+--------+------------+-------+------+
¦  ¦Âñåãî             ¦11398215¦8691977¦  2704674¦ 1398936¦     52359¦      537¦ 1031555¦       53384¦ 167903¦  1564¦
L--+------------------+--------+-------+---------+--------+----------+---------+--------+------------+-------+-------





Ïðèëîæåíèå 11
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ, ÏÐÅÄÎÑÒÀÂËßÅÌÎÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ Â ÀÂÒÎÍÎÌÍÎÌ ÎÊÐÓÃÅ
ÇÀ Ñ×ÅÒ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â 2003 ÃÎÄÓ

---T------------------T------T--------------------------------------------------------------------------------------------------------------------¬
¦N ¦   Íàèìåíîâàíèå   ¦Âñåãî ¦                                                 Â òîì ÷èñëå                                                        ¦
¦  ¦  ìóíèöèïàëüíîãî  ¦      +---------------T------------T----------------T-----------------T--------------T------------T-----------------T------+
¦  ¦    îáðàçîâàíèÿ   ¦      ¦ Ñóáâåíöèè íà  ¦Ñóáñèäèè íà ¦Ñóáñèäèè íà     ¦Ñóáâåíöèè íà     ¦ Ñóáñèäèè íà  ¦Ñóáâåíöèè íঠ Ñóáâåíöèè íà   ¦Ñóá-  ¦
¦  ¦                  ¦      ¦  ðåàëèçàöèþ   ¦ ðåàëèçàöèþ ¦âîçìåùåíèå ëüãîò¦âîçìåùåíèå ëüãîò ¦ êîìïåíñàöèþ  ¦ ðåàëèçàöèþ ¦   ðåàëèçàöèþ    ¦âåí-  ¦
¦  ¦                  ¦      ¦ Ôåäåðàëüíîãî  ¦Ôåäåðàëüíîãî¦ïî îïëàòå       ¦ïî îïëàòå        ¦ ðàñõîäîâ ïî  ¦   Çàêîíà   ¦  Ôåäåðàëüíûõ    ¦öèè   ¦
¦  ¦                  ¦      ¦   çàêîíà "Î   ¦ çàêîíà "Î  ¦æèëèùíî-        ¦æèëèùíî-         ¦ïðåäîñòàâëåíèþ¦ Ðîññèéñêîé ¦   çàêîíîâ "Î    ¦íà    ¦
¦  ¦                  ¦      ¦ãîñóäàðñòâåííûõ¦ ñîöèàëüíîé ¦êîììóíàëüíûõ    ¦êîììóíàëüíûõ     ¦   ëüãîò ïî   ¦Ôåäåðàöèè "Φ  ñòàòóñå Ãåðîÿ  ¦âîç-  ¦
¦  ¦                  ¦      ¦   ïîñîáèÿõ    ¦   çàùèòå   ¦óñëóã, óñëóã    ¦óñëóã            ¦îïëàòå æèëüÿ è¦ðåàáèëèòàöèè¦   Ñîâåòñêîãî    ¦ìåùå- ¦
¦  ¦                  ¦      ¦  ãðàæäàíàì,   ¦èíâàëèäîâ â ¦ñâÿçè, ïðîåçäà  ¦â ñîîòâåòñòâèè ñ ¦ êîììóíàëüíûõ ¦   æåðòâ    ¦  Ñîþçà, Ãåðîÿ   ¦íèå   ¦
¦  ¦                  ¦      ¦èìåþùèì äåòåé" ¦ Ðîññèéñêîé ¦íà îáùåñòâåííîì ¦Ôåäåðàëüíûì      ¦    óñëóã     ¦ïîëèòè÷åñêèõ¦   Ðîññèéñêîé    ¦ôàêòè-¦
¦  ¦                  ¦      ¦               ¦ Ôåäåðàöèè" ¦òðàíñïîðòå      ¦çàêîíîì "Î       ¦  îòäåëüíûì   ¦ ðåïðåññèé" ¦  Ôåäåðàöèè è    ¦÷åñêè ¦
¦  ¦                  ¦      ¦               ¦            ¦ãîðîäñêîãî è    ¦âíåñåíèè         ¦ êàòåãîðèÿì   ¦            ¦ïîëíûõ êàâàëåðîâ ¦ïðîèç-¦
¦  ¦                  ¦      ¦               ¦            ¦ïðèãîðîäíîãî    ¦èçìåíåíèé è      ¦   ãðàæäàí,   ¦            ¦ îðäåíà Ñëàâû" è ¦âåäåí-¦
¦  ¦                  ¦      ¦               ¦            ¦ñîîáùåíèÿ       ¦äîïîëíåíèé â     ¦  ðàáîòàþùèì  ¦            ¦"Î ïðåäîñòàâëåíèè¦íûõ   ¦
¦  ¦                  ¦      ¦               ¦            ¦ãðàæäàíàì,      ¦Çàêîí Ðîññèéñêîé ¦è ïðîæèâàþùèì ¦            ¦   ñîöèàëüíûõ    ¦ðàñ-  ¦
¦  ¦                  ¦      ¦               ¦            ¦ïîäâåðãøèìñÿ    ¦Ôåäåðàöèè "Îá    ¦  â ñåëüñêîé  ¦            ¦ ãàðàíòèé Ãåðîÿì ¦õîäîâ ¦
¦  ¦                  ¦      ¦               ¦            ¦ðàäèàöèîííîìó   ¦îñíîâàõ          ¦  ìåñòíîñòè   ¦            ¦Ñîöèàëèñòè÷åñêîãî¦ïî    ¦
¦  ¦                  ¦      ¦               ¦            ¦âîçäåéñòâèþ     ¦ôåäåðàëüíîé      ¦              ¦            ¦ Òðóäà è ïîëíûì  ¦ïðîâå-¦
¦  ¦                  ¦      ¦               ¦            ¦×åðíîáûëüñêîé   ¦æèëèùíîé         ¦              ¦            ¦êàâàëåðàì îðäåíà ¦äåíèþ ¦
¦  ¦                  ¦      ¦               ¦            ¦ÀÝÑ, àâàðèè íà  ¦ïîëèòèêè"        ¦              ¦            ¦ Òðóäîâîé Ñëàâû" ¦âñå-  ¦
¦  ¦                  ¦      ¦               ¦            ¦ïðîèçâîäñòâåííîì¦è äðóãèå         ¦              ¦            ¦                 ¦ðîñ-  ¦
¦  ¦                  ¦      ¦               ¦            ¦îáúåäèíåíèè     ¦çàêîíîäàòåëüíûå  ¦              ¦            ¦                 ¦ñèéñ- ¦
¦  ¦                  ¦      ¦               ¦            ¦"Ìàÿê" è ÿäåðíûõ¦àêòû Ðîññèéñêîé  ¦              ¦            ¦                 ¦êîé   ¦
¦  ¦                  ¦      ¦               ¦            ¦èñïûòàíèé íà    ¦Ôåäåðàöèè â ÷àñòè¦              ¦            ¦                 ¦ïåðå- ¦
¦  ¦                  ¦      ¦               ¦            ¦Ñåìèïàëàò.      ¦ñîâåðøåíñòâîâàíèÿ¦              ¦            ¦                 ¦ïèñè  ¦
¦  ¦                  ¦      ¦               ¦            ¦ïîëèã.          ¦ñèñòåìû îïëàòû   ¦              ¦            ¦                 ¦íàñå- ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦æèëüÿ è          ¦              ¦            ¦                 ¦ëåíèÿ ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦êîììóíàëüíûõ     ¦              ¦            ¦                 ¦      ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦óñëóã"           ¦              ¦            ¦                 ¦      ¦
+--+------------------+------+---------------+------------+----------------+-----------------+--------------+------------+-----------------+------+
¦1 ¦Ãîðîä Ñàëåõàðä    ¦ 12367¦           4493¦        3007¦             300¦             1897¦            79¦        2591¦                 ¦      ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦2 ¦Ãîðîä Ëàáûòíàíãè  ¦ 11938¦           5744¦        1956¦             400¦             3415¦             2¦         321¦               11¦    89¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦3 ¦Ãîðîä Íàäûì       ¦ 19542¦           5232¦        2768¦             969¦             5199¦          4086¦        1170¦                 ¦   118¦
¦  ¦è Íàäûìñêèé ðàéîí ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦4 ¦Ãîðîä Íîâûé       ¦ 23884¦           5205¦        5210¦            2500¦             8377¦           475¦        2085¦               32¦      ¦
¦  ¦Óðåíãîé           ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦5 ¦Ãîðîä Íîÿáðüñê    ¦ 30686¦          11687¦        4760¦            2500¦             7293¦          3084¦        1114¦                 ¦   248¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦6 ¦Ãîðîä Ìóðàâëåíêî  ¦  9450¦           3425¦        1425¦             300¦             3900¦              ¦         287¦                 ¦   113¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦7 ¦Ãîðîä Ãóáêèíñêèé  ¦  4307¦           1110¦         640¦             700¦             1644¦              ¦         213¦                 ¦      ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦8 ¦Øóðûøêàðñêèé ðàéîí¦  6942¦           3682¦         868¦               3¦              604¦          1746¦          39¦                 ¦      ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦9 ¦Ïðèóðàëüñêèé ðàéîí¦  4920¦           3039¦         511¦                ¦              495¦           751¦          39¦                 ¦    85¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦10¦ßìàëüñêèé ðàéîí   ¦ 10711¦           6504¦         996¦                ¦              679¦          2493¦          39¦                 ¦      ¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦11¦Òàçîâñêèé ðàéîí   ¦ 11169¦           6000¦         700¦              60¦             2910¦          1409¦          44¦                 ¦    46¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦12¦Ïóðîâñêèé ðàéîí   ¦ 18397¦           7484¦        2116¦             300¦              502¦          7729¦         138¦               45¦    83¦
¦  ¦                  ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
¦13¦Êðàñíîñåëüêóïñêèé ¦  3590¦           1265¦         785¦              60¦                 ¦          1390¦          90¦                 ¦      ¦
¦  ¦ðàéîí             ¦      ¦               ¦            ¦                ¦                 ¦              ¦            ¦                 ¦      ¦
+--+------------------+------+---------------+------------+----------------+-----------------+--------------+------------+-----------------+------+
¦  ¦Âñåãî             ¦167903¦          64870¦       25742¦            8092¦            36915¦         23244¦        8170¦               88¦   782¦
L--+------------------+------+---------------+------------+----------------+-----------------+--------------+------------+-----------------+-------





Ïðèëîæåíèå 12
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÏÅÐÅ×ÅÍÜ
ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÕ
 2003 ÃÎÄÓ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ

òûñ. ðóáëåé
----T---T-----------------------------T--------T-----------------¬
¦ÖÑЦÊÂЦ   Íàèìåíîâàíèå Ïðîãðàììû    ¦ Ñóììà  ¦   Â òîì ÷èñëå   ¦
¦   ¦   ¦                             ¦        +--------T--------+
¦   ¦   ¦                             ¦        ¦Âåäîì-  ¦Ñóáâåí- ¦
¦   ¦   ¦                             ¦        ¦ñòâåííûå¦öèè     ¦
¦   ¦   ¦                             ¦        ¦ðàñõîäû ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦701¦   ¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììঠ 120251¦  120251¦        ¦
¦   ¦   ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî   ¦        ¦        ¦        ¦
¦   ¦   ¦êîìïëåêñà ßìàëî-Íåíåöêîãî    ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà           ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦701¦940¦Ïîäïðîãðàììà "Êàäðîâîå       ¦     509¦     509¦        ¦
¦   ¦   ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî¦        ¦        ¦        ¦
¦   ¦   ¦êîìïëåêñà ßìàëî-Íåíåöêîãî    ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà 2002 - ¦        ¦        ¦        ¦
¦   ¦   ¦2005 ãîäû"                   ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦701¦941¦Ïîäïðîãðàììà "Ðàçâèòèå       ¦   59727¦   59727¦        ¦
¦   ¦   ¦ðûáíîãî õîçÿéñòâà            ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà íà 2002 - 2005 ãîäû"  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦701¦944¦Ïîäïðîãðàììà "Ñîõðàíåíèå     ¦   55084¦   55084¦        ¦
¦   ¦   ¦îëåíåâîäñòâà â               ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå íà 2002 - 2005 ãîäû"  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦701¦945¦Ïîäïðîãðàììà "Ñîõðàíåíèå     ¦    4931¦    4931¦        ¦
¦   ¦   ¦ýòíîñà ñåëüêóïîâ è           ¦        ¦        ¦        ¦
¦   ¦   ¦îáåñïå÷åíèå òðóäîçàíÿòîñòè   ¦        ¦        ¦        ¦
¦   ¦   ¦êîðåííûõ ìàëî÷èñëåííûõ       ¦        ¦        ¦        ¦
¦   ¦   ¦íàðîäîâ Ñåâåðà               ¦        ¦        ¦        ¦
¦   ¦   ¦Êðàñíîñåëüêóïñêîãî ðàéîíà    ¦        ¦        ¦        ¦
¦   ¦   ¦íà 2002 - 2003 ãîäû"         ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦702¦   ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦  505695¦   58636¦  447059¦
¦   ¦   ¦"Æèëèùå" íà 2002 - 2005 ãîäû ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦702¦949¦Ðåãèîíàëüíàÿ Ïðîãðàììà       ¦   48645¦   48645¦        ¦
¦   ¦   ¦ïåðåñåëåíèÿ æèòåëåé          ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà, âûåçæàþùèõ           ¦        ¦        ¦        ¦
¦   ¦   ¦èç ðàéîíîâ Êðàéíåãî          ¦        ¦        ¦        ¦
¦   ¦   ¦Ñåâåðà è ïðèðàâíåííûõ        ¦        ¦        ¦        ¦
¦   ¦   ¦ê íèì ìåñòíîñòåé,            ¦        ¦        ¦        ¦
¦   ¦   ¦íà 1995 - 2005 ãîäû          ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦702¦950¦Îêðóæíàÿ Ïðîãðàììà           ¦   85589¦        ¦   85589¦
¦   ¦   ¦"Îáåñïå÷åíèå æèëüåì ãðàæäàí  ¦        ¦        ¦        ¦
¦   ¦   ¦èç ÷èñëà êîðåííûõ            ¦        ¦        ¦        ¦
¦   ¦   ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦        ¦        ¦        ¦
¦   ¦   ¦íà 2000 - 2005 ãîäû"         ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦702¦951¦Ïîäïðîãðàììà "Ïåðåñåëåíèå    ¦  361470¦        ¦  361470¦
¦   ¦   ¦ãðàæäàí, ïðîæèâàþùèõ â       ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå, èç âåòõîãî è         ¦        ¦        ¦        ¦
¦   ¦   ¦àâàðèéíîãî æèëèùíîãî ôîíäà   ¦        ¦        ¦        ¦
¦   ¦   ¦â 2002 - 2005 ãîäàõ"         ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦702¦952¦Ïîäïðîãðàììà "Îáåñïå÷åíèå    ¦    1315¦    1315¦        ¦
¦   ¦   ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦        ¦        ¦        ¦
¦   ¦   ¦ïîñëåäñòâèé ðàäèàöèîííûõ     ¦        ¦        ¦        ¦
¦   ¦   ¦àâàðèé è êàòàñòðîô"          ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦702¦954¦Ïîäïðîãðàììà "Îáåñïå÷åíèå    ¦    8676¦    8676¦        ¦
¦   ¦   ¦æèëüåì îòäåëüíûõ êàòåãîðèé   ¦        ¦        ¦        ¦
¦   ¦   ¦ãðàæäàí, íóæäàþùèõñÿ â       ¦        ¦        ¦        ¦
¦   ¦   ¦óëó÷øåíèè æèëèùíûõ óñëîâèé,  ¦        ¦        ¦        ¦
¦   ¦   ¦â òîì ÷èñëå                  ¦        ¦        ¦        ¦
¦   ¦   ¦ðåàáèëèòèðîâàííûõ ãðàæäàí,   ¦        ¦        ¦        ¦
¦   ¦   ¦èíäèâèäóàëüíûõ çàñòðîéùèêîâ è¦        ¦        ¦        ¦
¦   ¦   ¦èíûõ êàòåãîðèé ãðàæäàí"      ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦703¦   ¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦   56530¦   56530¦        ¦
¦   ¦   ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà" íà 2002 - 2004 ãîäû  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦703¦957¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ  29978¦   29978¦        ¦
¦   ¦   ¦"Ëåñà ßìàëî-Íåíåöêîãî        ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà 2002 - ¦        ¦        ¦        ¦
¦   ¦   ¦2004 ãîäû"                   ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦703¦958¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ  26552¦   26552¦        ¦
¦   ¦   ¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû ⦠       ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå íà 2002 - 2004 ãîäû"  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦704¦   ¦Êîìïëåêñíàÿ îêðóæíàÿ öåëåâàÿ ¦   58019¦   25991¦   32028¦
¦   ¦   ¦Ïðîãðàììà "Îõðàíà çäîðîâüÿ   ¦        ¦        ¦        ¦
¦   ¦   ¦íàñåëåíèÿ è ïðîôèëàêòèêà     ¦        ¦        ¦        ¦
¦   ¦   ¦ñîöèàëüíî çíà÷èìûõ           ¦        ¦        ¦        ¦
¦   ¦   ¦çàáîëåâàíèé â ßìàëî-Íåíåöêîì ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå"           ¦        ¦        ¦        ¦
¦   ¦   ¦íà 2002 - 2006 ãîäû          ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦704¦961¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ  13088¦   12317¦     771¦
¦   ¦   ¦ïî ïðåäóïðåæäåíèþ            ¦        ¦        ¦        ¦
¦   ¦   ¦ðàñïðîñòðàíåíèÿ              ¦        ¦        ¦        ¦
¦   ¦   ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå çàáîëåâàíèé,          ¦        ¦        ¦        ¦
¦   ¦   ¦âûçûâàåìûõ âèðóñàìè          ¦        ¦        ¦        ¦
¦   ¦   ¦èììóíîäåôèöèòà ÷åëîâåêà      ¦        ¦        ¦        ¦
¦   ¦   ¦(ÂÈ×-èíôåêöèè) è ãåïàòèòîâ   ¦        ¦        ¦        ¦
¦   ¦   ¦Â, Ñ è D, íà ïåðèîä ñ 2002   ¦        ¦        ¦        ¦
¦   ¦   ¦ïî 2006 ãîä "Àíòè-ÑÏÈÄ"      ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦704¦962¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ   9913¦     888¦    9025¦
¦   ¦   ¦"Íåîòëîæíûå ìåðû áîðüáû ñ    ¦        ¦        ¦        ¦
¦   ¦   ¦òóáåðêóëåçîì â               ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå íà 2002 - 2006 ãîäû"  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦704¦963¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ  10626¦   10626¦        ¦
¦   ¦   ¦"Ñàõàðíûé äèàáåò íà ïåðèîä   ¦        ¦        ¦        ¦
¦   ¦   ¦2002 - 2006 ãîäîâ"           ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦704¦964¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ   5243¦        ¦    5243¦
¦   ¦   ¦"Îõðàíà ìàòåðèíñòâà è äåòñòâঠ       ¦        ¦        ¦
¦   ¦   ¦íà ïåðèîä 2002 - 2006 ãîäîâ" ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦704¦965¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ  19149¦    2160¦   16989¦
¦   ¦   ¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé     ¦        ¦        ¦        ¦
¦   ¦   ¦ìîíèòîðèíã çà ñîñòîÿíèåì     ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóæàþùåé ñðåäû è           ¦        ¦        ¦        ¦
¦   ¦   ¦ïðîôèëàêòèêà çàáîëåâàíèé íà  ¦        ¦        ¦        ¦
¦   ¦   ¦òåððèòîðèè ßìàëî-Íåíåöêîãî   ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà â 2002 -  ¦        ¦        ¦        ¦
¦   ¦   ¦2006 ãîäàõ"                  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦705¦   ¦Îêðóæíàÿ êîìïëåêñíàÿ         ¦   28854¦   16530¦   12324¦
¦   ¦   ¦Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦        ¦        ¦        ¦
¦   ¦   ¦íàñåëåíèÿ ßìàëî-Íåíåöêîãî    ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà" íà 2002 -¦        ¦        ¦        ¦
¦   ¦   ¦2004 ãîäû                    ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦705¦971¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ  10608¦    3369¦    7239¦
¦   ¦   ¦"Äåòè ßìàëà" íà 2002 - 2004  ¦        ¦        ¦        ¦
¦   ¦   ¦ãîäû                         ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦705¦972¦Îêðóæíàÿ öåëåâàÿ ïîäïðîãðàììঠ  18246¦   13161¦    5085¦
¦   ¦   ¦"Ñîöèàëüíàÿ çàùèòà è         ¦        ¦        ¦        ¦
¦   ¦   ¦ðåàáèëèòàöèÿ èíâàëèäîâ" íà   ¦        ¦        ¦        ¦
¦   ¦   ¦2002 - 2004 ãîäû             ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦706¦   ¦Êîìïëåêñíàÿ Ïðîãðàììà        ¦  769906¦  417733¦  352173¦
¦   ¦   ¦ðàçâèòèÿ îáðàçîâàíèÿ         ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà äî 2005 ãîäà          ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦706¦979¦Ïîäïðîãðàììà "Ìåðû ïî        ¦  316375¦   53885¦  262490¦
¦   ¦   ¦ñîçäàíèþ óñëîâèé äëÿ ðàçâèòèÿ¦        ¦        ¦        ¦
¦   ¦   ¦ñèñòåìû îáðàçîâàíèÿ          ¦        ¦        ¦        ¦
¦   ¦   ¦â ßìàëî-Íåíåöêîì àâòîíîìíîì  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå äî 2005 ãîäà"         ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦706¦980¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî  ¦  453531¦  363848¦   89683¦
¦   ¦   ¦ïåðâîî÷åðåäíûõ îáúåêòîâ      ¦        ¦        ¦        ¦
¦   ¦   ¦îáðàçîâàíèÿ â ñåëüñêîé       ¦        ¦        ¦        ¦
¦   ¦   ¦ìåñòíîñòè ßìàëî-Íåíåöêîãî    ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ïåðèîä ¦        ¦        ¦        ¦
¦   ¦   ¦äî 2005 ãîäà"                ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦   ¦Ïðî÷èå îêðóæíûå öåëåâûå      ¦ 1927168¦ 1371816¦  555352¦
¦   ¦   ¦ïðîãðàììû                    ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦983¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦   21289¦    7379¦   13910¦
¦   ¦   ¦"Êóëüòóðà, ÿçûê, òðàäèöèîííûé¦        ¦        ¦        ¦
¦   ¦   ¦îáðàç æèçíè êîðåííûõ         ¦        ¦        ¦        ¦
¦   ¦   ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà íà 2003 - 2007 ãîäû"  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦984¦Îêðóæíàÿ Ïðîãðàììà           ¦   76092¦        ¦   76092¦
¦   ¦   ¦"Ñòðîèòåëüñòâî ïåðâîî÷åðåäíûõ¦        ¦        ¦        ¦
¦   ¦   ¦îáúåêòîâ çäðàâîîõðàíåíèÿ     ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà â ñåëüñêîé ìåñòíîñòè è¦        ¦        ¦        ¦
¦   ¦   ¦ãîðîäå Ñàëåõàðäå íà ïåðèîä   ¦        ¦        ¦        ¦
¦   ¦   ¦2002 - 2005 ãîäîâ"           ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦985¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦    3990¦    3990¦        ¦
¦   ¦   ¦ãîñóäàðñòâåííîé ïîääåðæêè    ¦        ¦        ¦        ¦
¦   ¦   ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå íà 2002 - 2004 ãîäû   ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦986¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà     ¦  438143¦   51393¦  386750¦
¦   ¦   ¦"Âîçðîæäåíèå ðàéîííûõ öåíòðî⦠       ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà íà 2002 - 2004 ãîäû"  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦987¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦    9166¦    2805¦    6361¦
¦   ¦   ¦"Êóëüòóðà ßìàëà" (2002 - 2005¦        ¦        ¦        ¦
¦   ¦   ¦ãîäû)                        ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦988¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦   14997¦   14997¦        ¦
¦   ¦   ¦ðàçâèòèÿ ñðåäñòâ ìàññîâîé    ¦        ¦        ¦        ¦
¦   ¦   ¦èíôîðìàöèè                   ¦        ¦        ¦        ¦
¦   ¦   ¦(èçäàòåëüñêî-ïîëèãðàôè÷åñêîãî¦        ¦        ¦        ¦
¦   ¦   ¦êîìïëåêñà, òåëåâèäåíèÿ è     ¦        ¦        ¦        ¦
¦   ¦   ¦ðàäèî) ßìàëî-Íåíåöêîãî       ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà â         ¦        ¦        ¦        ¦
¦   ¦   ¦2002 - 2004 ãîäàõ            ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦989¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦   10662¦    6622¦    4040¦
¦   ¦   ¦"Ìîëîäåæü ßìàëà" (2002 - 2003¦        ¦        ¦        ¦
¦   ¦   ¦ãîäû)                        ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦990¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦    4626¦    4626¦        ¦
¦   ¦   ¦"Ðàçâèòèå ðåãèîíàëüíîé è     ¦        ¦        ¦        ¦
¦   ¦   ¦ìóíèöèïàëüíîé ñòàòèñòèêè â   ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå â 2002 - 2005 ãîäàõ"  ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦991¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦   26000¦   26000¦        ¦
¦   ¦   ¦ïî áîðüáå ñ ïîæàðàìè è       ¦        ¦        ¦        ¦
¦   ¦   ¦ñòèõèéíûìè áåäñòâèÿìè â      ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå íà 2002 - 2004 ãîäû   ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦992¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦   48449¦    4432¦   44017¦
¦   ¦   ¦"Êîìïëåêñíûå ìåðû            ¦        ¦        ¦        ¦
¦   ¦   ¦ïðîòèâîäåéñòâèÿ              ¦        ¦        ¦        ¦
¦   ¦   ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦        ¦        ¦        ¦
¦   ¦   ¦èõ íåçàêîííîìó îáîðîòó íà    ¦        ¦        ¦        ¦
¦   ¦   ¦2002 - 2004 ãîäû"            ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦996¦Ïðîãðàììà ðàçâèòèÿ           ¦ 1082983¦ 1082983¦        ¦
¦   ¦   ¦ìèíåðàëüíî-ñûðüåâîé áàçû     ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî àâòîíîìíîãî  ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãà íà 2003 ãîä           ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦997¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦  149557¦  149557¦        ¦
¦   ¦   ¦"Ðàçâèòèå ìàëîé è            ¦        ¦        ¦        ¦
¦   ¦   ¦êîììóíàëüíîé ýíåðãåòèêè â    ¦        ¦        ¦        ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì àâòîíîìíîì    ¦        ¦        ¦        ¦
¦   ¦   ¦îêðóãå"                      ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦998¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦   34453¦   14571¦   19882¦
¦   ¦   ¦"Ðåôîðìà ÆÊÕ â ßìàëî-Íåíåöêîì¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå"           ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦710¦999¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììà   ¦    6761¦    2461¦    4300¦
¦   ¦   ¦ñîäåéñòâèÿ çàíÿòîñòè         ¦        ¦        ¦        ¦
¦   ¦   ¦íàñåëåíèÿ ßìàëî-Íåíåöêîãî    ¦        ¦        ¦        ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà 2001 - ¦        ¦        ¦        ¦
¦   ¦   ¦2003 ãîäû                    ¦        ¦        ¦        ¦
+---+---+-----------------------------+--------+--------+--------+
¦Âñåãî                                ¦ 3466423¦ 2067487¦ 1398936¦
L-------------------------------------+--------+--------+---------





Ïðèëîæåíèå 13
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÏÅÐÅ×ÅÍÜ
ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÕ Â 2003 ÃÎÄÓ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ
 ÑÒÐÓÊÒÓÐÅ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ

òûñ. ðóáëåé
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¦       Íàèìåíîâàíèå       ¦Öåëåâàÿ¦Ðàçäåë¦Ïîäðàç-¦  Âèä   ¦Âåäîì-¦ Ñóììà ¦
¦    öåëåâîé Ïðîãðàììû,    ¦ñòàòüÿ ¦      ¦äåë    ¦ðàñõîäîâ¦ñòâî  ¦       ¦
¦ áþäæåòíàÿ êëàññèôèêàöèÿ  ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êîìïëåêñíàÿ öåëåâàÿ       ¦  701  ¦      ¦       ¦        ¦      ¦ 120251¦
¦Ïðîãðàììà ðàçâèòèÿ        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àãðîïðîìûøëåííîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñåëüñêîå õîçÿéñòâî è      ¦  701  ¦  08  ¦       ¦        ¦      ¦ 120251¦
¦ðûáîëîâñòâî               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â      ¦  701  ¦  08  ¦  05   ¦        ¦      ¦ 120251¦
¦îáëàñòè ñåëüñêîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦õîçÿéñòâà                 ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Êàäðîâîå    ¦  701  ¦  08  ¦  05   ¦  940   ¦      ¦    509¦
¦îáåñïå÷åíèå               ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àãðîïðîìûøëåííîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà ßìàëî-Íåíåöêîãî ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2005 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ   ¦  701  ¦  08  ¦  05   ¦  940   ¦ 082  ¦    509¦
¦àãðîïðîìûøëåííîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Ðàçâèòèå    ¦  701  ¦  08  ¦  05   ¦  941   ¦      ¦  59727¦
¦ðûáíîãî õîçÿéñòâà         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2005 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ   ¦  701  ¦  08  ¦  05   ¦  941   ¦ 082  ¦  59727¦
¦àãðîïðîìûøëåííîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå  ¦  701  ¦  08  ¦  05   ¦  944   ¦      ¦  55084¦
¦îëåíåâîäñòâà â            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2005 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ   ¦  701  ¦  08  ¦  05   ¦  944   ¦ 082  ¦  55084¦
¦àãðîïðîìûøëåííîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå  ¦  701  ¦  08  ¦  05   ¦  945   ¦      ¦   4931¦
¦ýòíîñà ñåëüêóïîâ è        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îáåñïå÷åíèå òðóäîçàíÿòîñòè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîðåííûõ ìàëî÷èñëåííûõ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðîäîâ Ñåâåðà            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Êðàñíîñåëüêóïñêîãî ðàéîíà ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2002 - 2003 ãîäû"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ   ¦  701  ¦  08  ¦  05   ¦  945   ¦ 082  ¦   4931¦
¦àãðîïðîìûøëåííîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  702  ¦      ¦       ¦        ¦      ¦ 505695¦
¦Ïðîãðàììà "Æèëèùå" íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2005 ãîäû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðîìûøëåííîñòü,           ¦  702  ¦  07  ¦       ¦        ¦      ¦  58636¦
¦ýíåðãåòèêà è ñòðîèòåëüñòâî¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ 702  ¦  07  ¦  07   ¦        ¦      ¦  58636¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ðåãèîíàëüíàÿ Ïðîãðàììà    ¦  702  ¦  07  ¦  07   ¦  949   ¦      ¦  48645¦
¦ïåðåñåëåíèÿ æèòåëåé       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî àâòîíîì-  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íîãî îêðóãà, âûåçæàþùèõ   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èç ðàéîíîâ Êðàéíåãî       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Ñåâåðà è ïðèðàâíåííûõ     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ê íèì ìåñòíîñòåé,         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 1995 - 2005 ãîäû       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå        ¦  702  ¦  07  ¦  07   ¦  949   ¦ 307  ¦  48645¦
¦æèëèùíîé ïîëèòèêè         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦  702  ¦  07  ¦  07   ¦  952   ¦      ¦   1315¦
¦æèëüåì ó÷àñòíèêîâ         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ëèêâèäàöèè ïîñëåäñòâèé    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðàäèàöèîííûõ àâàðèé è     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êàòàñòðîô"                ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå        ¦  702  ¦  07  ¦  07   ¦  952   ¦ 307  ¦   1315¦
¦æèëèùíîé ïîëèòèêè         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà              ¦  702  ¦  07  ¦  07   ¦  954   ¦      ¦   8676¦
¦"Îáåñïå÷åíèå æèëüåì       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îòäåëüíûõ êàòåãîðèé       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãðàæäàí, íóæäàþùèõñÿ â    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦óëó÷øåíèè æèëèùíûõ        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦óñëîâèé, â òîì ÷èñëå      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðåàáèëèòèðîâàííûõ         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãðàæäàí, èíäèâèäóàëüíûõ   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çàñòðîéùèêîâ è èíûõ       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êàòåãîðèé ãðàæäàí"        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå        ¦  702  ¦  07  ¦  07   ¦  954   ¦ 307  ¦   8676¦
¦æèëèùíîé ïîëèòèêè         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì  ¦  702  ¦  21  ¦       ¦        ¦      ¦ 447059¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü         ¦  702  ¦  21  ¦  01   ¦        ¦      ¦ 447059¦
¦áþäæåòàì äðóãèõ óðîâíåé   ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ Ïðîãðàììà        ¦  702  ¦  21  ¦  01   ¦  950   ¦      ¦  85589¦
¦"Îáåñïå÷åíèå æèëüåì       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãðàæäàí èç ÷èñëà êîðåííûõ ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìàëî÷èñëåííûõ íàðîäîâ     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Ñåâåðà íà 2000 - 2005     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãîäû"                     ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå        ¦  702  ¦  21  ¦  01   ¦  950   ¦ 307  ¦  85589¦
¦æèëèùíîé ïîëèòèêè         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà              ¦  702  ¦  21  ¦  01   ¦  951   ¦      ¦ 361470¦
¦"Ïåðåñåëåíèå ãðàæäàí,     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîæèâàþùèõ â             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå, èç     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦âåòõîãî è àâàðèéíîãî      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦æèëèùíîãî ôîíäà           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â 2002 - 2005 ãîäàõ"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå        ¦  702  ¦  21  ¦  01   ¦  951   ¦ 307  ¦ 361470¦
¦æèëèùíîé ïîëèòèêè         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  703  ¦      ¦       ¦        ¦      ¦  56530¦
¦Ïðîãðàììà "Ýêîëîãèÿ è     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðèðîäíûå ðåñóðñû         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà" íà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñåëüñêîå õîçÿéñòâî è      ¦  703  ¦  08  ¦       ¦        ¦      ¦  26552¦
¦ðûáîëîâñòâî               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Çåìåëüíûå ðåñóðñû         ¦  703  ¦  08  ¦  02   ¦        ¦      ¦  26552¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  703  ¦  08  ¦  02   ¦  958   ¦      ¦  26552¦
¦ïîäïðîãðàììà "Ðàçâèòèå    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çåìåëüíîé ðåôîðìû â       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  703  ¦  08  ¦  02   ¦  958   ¦ 050  ¦  26552¦
¦ïðèðîäíî-ðåñóðñíîãî       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðåãóëèðîâàíèÿ è ðàçâèòèÿ  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåôòåãàçîâîãî êîìïëåêñà   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îõðàíà îêðóæàþùåé         ¦  703  ¦  09  ¦       ¦        ¦      ¦  29978¦
¦ïðèðîäíîé ñðåäû è         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðèðîäíûõ ðåñóðñîâ,       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãèäðîìåòåîðîëîãèÿ,        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ëåñíûå ðåñóðñû            ¦  703  ¦  09  ¦  02   ¦        ¦      ¦  29978¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  703  ¦  09  ¦  02   ¦  957   ¦      ¦  29978¦
¦ïîäïðîãðàììà "Ëåñà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  703  ¦  09  ¦  02   ¦  957   ¦ 050  ¦  29978¦
¦ïðèðîäíî-ðåñóðñíîãî       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðåãóëèðîâàíèÿ è ðàçâèòèÿ  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåôòåãàçîâîãî êîìïëåêñà   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êîìïëåêñíàÿ îêðóæíàÿ      ¦  704  ¦      ¦       ¦        ¦      ¦  58019¦
¦öåëåâàÿ Ïðîãðàììà "Îõðàíà ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çäîðîâüÿ íàñåëåíèÿ è      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîôèëàêòèêà ñîöèàëüíî    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çíà÷èìûõ çàáîëåâàíèé â    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå" íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2006 ãîäû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðîìûøëåííîñòü,           ¦  704  ¦  07  ¦       ¦        ¦      ¦      0¦
¦ýíåðãåòèêà è ñòðîèòåëüñòâî¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ 704  ¦  07  ¦  07   ¦        ¦      ¦      0¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  07  ¦  07   ¦  962   ¦      ¦       ¦
¦ïîäïðîãðàììà "Íåîòëîæíûå  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â ßìàëî-Íåíåöêîì          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2006 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  07  ¦  07   ¦  962   ¦ 054  ¦       ¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Çäðàâîîõðàíåíèå è         ¦  704  ¦  17  ¦       ¦        ¦      ¦  25291¦
¦ôèçè÷åñêàÿ êóëüòóðà       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Çäðàâîîõðàíåíèå           ¦  704  ¦  17  ¦  01   ¦        ¦      ¦  25291¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  17  ¦  01   ¦  961   ¦      ¦  12317¦
¦ïîäïðîãðàììà ïî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðåäóïðåæäåíèþ            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðàñïðîñòðàíåíèÿ â         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îêðóãå çàáîëåâàíèé,       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦âûçûâàåìûõ âèðóñàìè       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èììóíîäåôèöèòà ÷åëîâåêà   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦(ÂÈ×-èíôåêöèè) è ãåïàòèòî⦠      ¦      ¦       ¦        ¦      ¦       ¦
¦Â, Ñ è D, íà ïåðèîä ñ 2002¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïî 2006 ãîä "Àíòè-ÑÏÈÄ"   ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  17  ¦  01   ¦  961   ¦ 054  ¦  12317¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  17  ¦  01   ¦  962   ¦      ¦    188¦
¦ïîäïðîãðàììà "Íåîòëîæíûå  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â ßìàëî-Íåíåöêîì          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2006 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  17  ¦  01   ¦  962   ¦ 054  ¦    188¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  17  ¦  01   ¦  963   ¦      ¦  10626¦
¦ïîäïðîãðàììà "Ñàõàðíûé    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦äèàáåò íà ïåðèîä 2002 -   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2006 ãîäîâ"               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  17  ¦  01   ¦  963   ¦ 054  ¦  10626¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  17  ¦  01   ¦  965   ¦      ¦   2160¦
¦ïîäïðîãðàììà              ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìîíèòîðèíã çà ñîñòîÿíèåì  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îêðóæàþùåé ñðåäû è        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîôèëàêòèêà çàáîëåâàíèé  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà òåððèòîðèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â 2002 - 2006 ãîäàõ"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ      ¦  704  ¦  17  ¦  01   ¦  965   ¦ 092  ¦   2160¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì  ¦  704  ¦  21  ¦       ¦        ¦      ¦  32028¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü         ¦  704  ¦  21  ¦  01   ¦        ¦      ¦  32028¦
¦áþäæåòàì äðóãèõ óðîâíåé   ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  21  ¦  01   ¦  961   ¦      ¦    771¦
¦ïîäïðîãðàììà ïî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðåäóïðåæäåíèþ            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðàñïðîñòðàíåíèÿ â         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îêðóãå çàáîëåâàíèé,       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦âûçûâàåìûõ âèðóñàìè       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èììóíîäåôèöèòà ÷åëîâåêà   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦(ÂÈ×-èíôåêöèè) è ãåïàòèòî⦠      ¦      ¦       ¦        ¦      ¦       ¦
¦Â, Ñ è D, íà ïåðèîä ñ 2002¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïî 2006 ãîä "Àíòè-ÑÏÈÄ"   ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  21  ¦  01   ¦  961   ¦ 054  ¦    771¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  21  ¦  01   ¦  962   ¦      ¦   9025¦
¦ïîäïðîãðàììà "Íåîòëîæíûå  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â ßìàëî-Íåíåöêîì          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2006 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  21  ¦  01   ¦  962   ¦ 054  ¦   9025¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  21  ¦  01   ¦  964   ¦      ¦   5243¦
¦ïîäïðîãðàììà "Îõðàíà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìàòåðèíñòâà è äåòñòâà íà  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïåðèîä 2002 - 2006 ãîäîâ" ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  21  ¦  01   ¦  964   ¦ 054  ¦   5243¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  21  ¦  01   ¦  965   ¦      ¦  16989¦
¦ïîäïðîãðàììà              ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦"Ñîöèàëüíî-ãèãèåíè÷åñêèé  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìîíèòîðèíã çà             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ñîñòîÿíèåì îêðóæàþùåé     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ñðåäû è ïðîôèëàêòèêà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çàáîëåâàíèé íà òåððèòîðèè ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â 2002 - 2006 ãîäàõ"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  704  ¦  21  ¦  01   ¦  965   ¦ 054  ¦  16989¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ðàñõîäû            ¦  704  ¦  30  ¦       ¦        ¦      ¦    700¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ðàñõîäû, íå        ¦  704  ¦  30  ¦  04   ¦        ¦      ¦    700¦
¦îòíåñåííûå ê äðóãèì       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïîäðàçäåëàì               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  704  ¦  30  ¦  04   ¦  962   ¦      ¦    700¦
¦ïîäïðîãðàììà "Íåîòëîæíûå  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â ßìàëî-Íåíåöêîì          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2006 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ      ¦  704  ¦  30  ¦  04   ¦  962   ¦ 092  ¦    700¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ êîìïëåêñíàÿ      ¦  705  ¦      ¦       ¦        ¦      ¦  28854¦
¦Ïðîãðàììà "Ñîöèàëüíàÿ     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çàùèòà íàñåëåíèÿ          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà"       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2002 - 2004 ãîäû       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà       ¦  705  ¦  18  ¦       ¦        ¦      ¦  16311¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â      ¦  705  ¦  18  ¦  06   ¦        ¦      ¦  16311¦
¦îáëàñòè ñîöèàëüíîé        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïîëèòèêè                  ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  705  ¦  18  ¦  06   ¦  971   ¦      ¦   3150¦
¦ïîäïðîãðàììà "Äåòè ßìàëà" ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2002 - 2004 ãîäû       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî òðóäó è    ¦  705  ¦  18  ¦  06   ¦  971   ¦ 148  ¦   3150¦
¦ñîöèàëüíîé çàùèòå         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  705  ¦  18  ¦  06   ¦  972   ¦      ¦  13161¦
¦ïîäïðîãðàììà "Ñîöèàëüíàÿ  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çàùèòà è ðåàáèëèòàöèÿ     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èíâàëèäîâ" íà 2002 - 2004 ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãîäû                      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî òðóäó è    ¦  705  ¦  18  ¦  06   ¦  972   ¦ 148  ¦  13161¦
¦ñîöèàëüíîé çàùèòå         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îáðàçîâàíèå               ¦  705  ¦  14  ¦       ¦        ¦      ¦    160¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè  ¦  705  ¦  14  ¦  07   ¦        ¦      ¦    160¦
¦îáðàçîâàíèÿ               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  705  ¦  14  ¦  07   ¦  971   ¦      ¦    160¦
¦ïîäïðîãðàììà "Äåòè ßìàëà" ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2002 - 2004 ãîäû       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ   ¦  705  ¦  14  ¦  07   ¦  971   ¦ 075  ¦    160¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êóëüòóðà, èñêóññòâî è     ¦  705  ¦  15  ¦       ¦        ¦      ¦     59¦
¦êèíåìàòîãðàôèÿ            ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êóëüòóðà è èñêóññòâî      ¦  705  ¦  15  ¦  01   ¦        ¦      ¦     59¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  705  ¦  15  ¦  01   ¦  971   ¦      ¦     59¦
¦ïîäïðîãðàììà "Äåòè ßìàëà" ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2002 - 2004 ãîäû       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî êóëüòóðå,  ¦  705  ¦  15  ¦  01   ¦  971   ¦ 056  ¦     59¦
¦èñêóññòâó è êèíåìàòîãðàôèè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì  ¦  705  ¦  21  ¦       ¦        ¦      ¦  12324¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦  705  ¦  21  ¦  01   ¦        ¦      ¦  12324¦
¦äðóãèõ óðîâíåé            ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  705  ¦  21  ¦  01   ¦  971   ¦      ¦   7239¦
¦ïîäïðîãðàììà "Äåòè ßìàëà" ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2002 - 2004 ãîäû       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî òðóäó è    ¦  705  ¦  21  ¦  01   ¦  971   ¦ 148  ¦   7239¦
¦ñîöèàëüíîé çàùèòå         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  705  ¦  21  ¦  01   ¦  972   ¦      ¦   5085¦
¦ïîäïðîãðàììà "Ñîöèàëüíàÿ  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çàùèòà è ðåàáèëèòàöèÿ     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èíâàëèäîâ" íà 2002 - 2004 ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãîäû                      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî òðóäó è    ¦  705  ¦  21  ¦  01   ¦  972   ¦ 148  ¦   5085¦
¦ñîöèàëüíîé çàùèòå         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êîìïëåêñíàÿ Ïðîãðàììà     ¦  706  ¦      ¦       ¦        ¦      ¦ 769906¦
¦ðàçâèòèÿ îáðàçîâàíèÿ      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà äî 2005¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãîäà                      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ 706  ¦  07  ¦       ¦        ¦      ¦ 367291¦
¦è ñòðîèòåëüñòâî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ 706  ¦  07  ¦  07   ¦        ¦      ¦ 367291¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Ìåðû ïî     ¦  706  ¦  07  ¦  07   ¦  979   ¦      ¦   3443¦
¦ñîçäàíèþ óñëîâèé äëÿ      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðàçâèòèÿ ñèñòåìû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îáðàçîâàíèÿ â             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îêðóãå äî 2005 ãîäà"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ   ¦  706  ¦  07  ¦  07   ¦  979   ¦ 075  ¦   3443¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà              ¦  706  ¦  07  ¦  07   ¦  980   ¦      ¦ 363848¦
¦"Ñòðîèòåëüñòâî            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïåðâîî÷åðåäíûõ îáúåêòîâ   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îáðàçîâàíèÿ â ñåëüñêîé    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìåñòíîñòè ßìàëî-Íåíåöêîãî ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà ïåðèîä äî 2005 ãîäà"   ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦  706  ¦  07  ¦  07   ¦  980   ¦ 133  ¦ 363848¦
¦è àðõèòåêòóðû             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îáðàçîâàíèå               ¦  706  ¦  14  ¦       ¦        ¦      ¦  50442¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè  ¦  706  ¦  14  ¦  07   ¦        ¦      ¦  50442¦
¦îáðàçîâàíèÿ               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Ìåðû ïî     ¦  706  ¦  14  ¦  07   ¦  979   ¦      ¦  50442¦
¦ñîçäàíèþ óñëîâèé äëÿ      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðàçâèòèÿ ñèñòåìû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îáðàçîâàíèÿ â             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îêðóãå äî 2005 ãîäà"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ   ¦  706  ¦  14  ¦  07   ¦  979   ¦ 075  ¦  50442¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì  ¦  706  ¦  21  ¦       ¦        ¦      ¦ 352173¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦  706  ¦  21  ¦  01   ¦        ¦      ¦ 352173¦
¦äðóãèõ óðîâíåé            ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà "Ìåðû ïî     ¦  706  ¦  21  ¦  01   ¦  979   ¦      ¦ 262490¦
¦ñîçäàíèþ óñëîâèé äëÿ      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðàçâèòèÿ ñèñòåìû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îáðàçîâàíèÿ â             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì àâòîíîìíîì ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îêðóãå äî 2005 ãîäà"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ   ¦  706  ¦  21  ¦  01   ¦  979   ¦ 075  ¦ 262490¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïîäïðîãðàììà              ¦  706  ¦  21  ¦  01   ¦  980   ¦      ¦  89683¦
¦"Ñòðîèòåëüñòâî            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïåðâîî÷åðåäíûõ îáúåêòîâ   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îáðàçîâàíèÿ â ñåëüñêîé    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìåñòíîñòè ßìàëî-Íåíåöêîãî ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïåðèîä äî 2005 ãîäà"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦  706  ¦  21  ¦  01   ¦  980   ¦ 133  ¦  89683¦
¦è àðõèòåêòóðû             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå îêðóæíûå öåëåâûå   ¦  710  ¦      ¦       ¦        ¦      ¦1927168¦
¦ïðîãðàììû                 ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ 710  ¦  07  ¦       ¦        ¦      ¦1134376¦
¦è ñòðîèòåëüñòâî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ 710  ¦  07  ¦  07   ¦        ¦      ¦  51393¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà  ¦  710  ¦  07  ¦  07   ¦  986   ¦      ¦  51393¦
¦"Âîçðîæäåíèå ðàéîííûõ     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦öåíòðîâ ßìàëî-Íåíåöêîãî   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦  710  ¦  07  ¦  07   ¦  986   ¦ 133  ¦  51393¦
¦è àðõèòåêòóðû             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Âîñïðîèçâîäñòâî           ¦  710  ¦  07  ¦  09   ¦        ¦      ¦1082983¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû  ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðîãðàììà ðàçâèòèÿ        ¦  710  ¦  07  ¦  09   ¦  996   ¦      ¦1082983¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà 2003¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ãîä                       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  710  ¦  07  ¦  09   ¦  996   ¦ 050  ¦1082983¦
¦ïðèðîäíî-ðåñóðñíîãî       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðåãóëèðîâàíèÿ è ðàçâèòèÿ  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåôòåãàçîâîãî êîìïëåêñà   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ðàçâèòèå ðûíî÷íîé         ¦  710  ¦  11  ¦       ¦        ¦      ¦   3990¦
¦èíôðàñòðóêòóðû            ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ìàëûé áèçíåñ è            ¦  710  ¦  11  ¦  01   ¦        ¦      ¦   3990¦
¦ïðåäïðèíèìàòåëüñòâî       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ          ¦  710  ¦  11  ¦  01   ¦  985   ¦      ¦   3990¦
¦Ïðîãðàììà ãîñóäàðñòâåííîé ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïîääåðæêè ìàëîãî          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðåäïðèíèìàòåëüñòâà â     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ýêîíîìèêè è   ¦  710  ¦  11  ¦  01   ¦  985   ¦ 140  ¦   3990¦
¦èíâåñòèöèîííîé ïîëèòèêè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Æèëèùíî-êîììóíàëüíîå      ¦  710  ¦  12  ¦       ¦        ¦      ¦ 164128¦
¦õîçÿéñòâî                 ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî    ¦  710  ¦  12  ¦  02   ¦        ¦      ¦ 164128¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  12  ¦  02   ¦  997   ¦      ¦ 149557¦
¦"Ðàçâèòèå ìàëîé è         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîììóíàëüíîé ýíåðãåòèêè â ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå"        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ýíåðãåòèêè è  ¦  710  ¦  12  ¦  02   ¦  997   ¦ 020  ¦ 149557¦
¦æèëèùíî-êîììóíàëüíîãî     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  12  ¦  02   ¦  998   ¦      ¦  14571¦
¦"Ðåôîðìà ÆÊÕ â            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå"        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ýíåðãåòèêè è  ¦  710  ¦  12  ¦  02   ¦  998   ¦ 020  ¦  14571¦
¦æèëèùíî-êîììóíàëüíîãî     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðåäóïðåæäåíèå è          ¦  710  ¦  13  ¦       ¦        ¦      ¦  26000¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ñòèõèéíûõ áåäñòâèé        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãîñóäàðñòâåííàÿ           ¦  710  ¦  13  ¦  04   ¦        ¦      ¦  26000¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  13  ¦  04   ¦  991   ¦      ¦  26000¦
¦ïî áîðüáå ñ ïîæàðàìè è    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ñòèõèéíûìè áåäñòâèÿìè â   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå íà      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû          ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå        ¦  710  ¦  13  ¦  04   ¦  991   ¦ 177  ¦  26000¦
¦ïî äåëàì ãðàæäàíñêîé      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ñèòóàöèÿì Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îáðàçîâàíèå               ¦  710  ¦  14  ¦       ¦        ¦      ¦    627¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè  ¦  710  ¦  14  ¦  07   ¦        ¦      ¦    627¦
¦îáðàçîâàíèÿ               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  14  ¦  07   ¦  983   ¦      ¦    330¦
¦"Êóëüòóðà, ÿçûê,          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦òðàäèöèîííûé îáðàç æèçíè  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîðåííûõ ìàëî÷èñëåííûõ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðîäîâ Ñåâåðà            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2003 - 2007 ãîäû"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ   ¦  710  ¦  14  ¦  07   ¦  983   ¦ 075  ¦    330¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  14  ¦  07   ¦  992   ¦      ¦    297¦
¦"Êîìïëåêñíûå ìåðû         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîòèâîäåéñòâèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çëîóïîòðåáëåíèþ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðêîòèêàìè è èõ          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåçàêîííîìó îáîðîòó íà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ   ¦  710  ¦  14  ¦  07   ¦  992   ¦ 075  ¦    297¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êóëüòóðà, èñêóññòâî è     ¦  710  ¦  15  ¦       ¦        ¦      ¦   5539¦
¦êèíåìàòîãðàôèÿ            ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êóëüòóðà è èñêóññòâî      ¦  710  ¦  15  ¦  01   ¦        ¦      ¦   5539¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  15  ¦  01   ¦  983   ¦      ¦   1933¦
¦"Êóëüòóðà, ÿçûê,          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦òðàäèöèîííûé îáðàç æèçíè  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîðåííûõ ìàëî÷èñëåííûõ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðîäîâ Ñåâåðà            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2003 - 2007 ãîäû"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî êóëüòóðå,  ¦  710  ¦  15  ¦  01   ¦  983   ¦ 056  ¦   1933¦
¦èñêóññòâó è êèíåìàòîãðàôèè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  15  ¦  01   ¦  987   ¦      ¦   2805¦
¦"Êóëüòóðà ßìàëà" (2002 -  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2005 ãîäû)                ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî êóëüòóðå,  ¦  710  ¦  15  ¦  01   ¦  987   ¦ 056  ¦   2805¦
¦èñêóññòâó è êèíåìàòîãðàôèè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  15  ¦  01   ¦  992   ¦      ¦    801¦
¦"Êîìïëåêñíûå ìåðû         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîòèâîäåéñòâèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çëîóïîòðåáëåíèþ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðêîòèêàìè è èõ          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåçàêîííîìó îáîðîòó íà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî êóëüòóðå,  ¦  710  ¦  15  ¦  01   ¦  992   ¦ 056  ¦    801¦
¦èñêóññòâó è êèíåìàòîãðàôèè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñðåäñòâà ìàññîâîé         ¦  710  ¦  16  ¦       ¦        ¦      ¦  16025¦
¦èíôîðìàöèè                ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è    ¦  710  ¦  16  ¦  02   ¦        ¦      ¦  16025¦
¦èçäàòåëüñòâà              ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  16  ¦  02   ¦  988   ¦      ¦  14997¦
¦ðàçâèòèÿ ñðåäñòâ ìàññîâîé ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èíôîðìàöèè (èçäàòåëüñêî-  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïîëèãðàôè÷åñêîãî          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà, òåëåâèäåíèÿ è  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ðàäèî) ßìàëî-Íåíåöêîãî    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà â      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäàõ         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êîìèòåò ïî ñðåäñòâàì      ¦  710  ¦  16  ¦  02   ¦  988   ¦ 134  ¦   8451¦
¦ìàññîâîé èíôîðìàöèè è     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïîëèãðàôèè Àäìèíèñòðàöèè  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò èíôîðìàöèè è  ¦  710  ¦  16  ¦  02   ¦  988   ¦ 139  ¦   6546¦
¦ñîöèàëüíî-ïîëèòè÷åñêèõ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èññëåäîâàíèé Àäìèíèñòðàöèè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  16  ¦  02   ¦  992   ¦      ¦   1028¦
¦"Êîìïëåêñíûå ìåðû         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîòèâîäåéñòâèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çëîóïîòðåáëåíèþ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðêîòèêàìè è èõ          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåçàêîííîìó îáîðîòó íà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Êîìèòåò ïî ñðåäñòâàì      ¦  710  ¦  16  ¦  02   ¦  992   ¦ 134  ¦    202¦
¦ìàññîâîé èíôîðìàöèè è     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïîëèãðàôèè Àäìèíèñòðàöèè  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò èíôîðìàöèè è  ¦  710  ¦  16  ¦  02   ¦  992   ¦ 139  ¦    826¦
¦ñîöèàëüíî-ïîëèòè÷åñêèõ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦èññëåäîâàíèé Àäìèíèñòðàöèè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Çäðàâîîõðàíåíèå è         ¦  710  ¦  17  ¦       ¦        ¦      ¦    318¦
¦ôèçè÷åñêàÿ êóëüòóðà       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Çäðàâîîõðàíåíèå           ¦  710  ¦  17  ¦  01   ¦        ¦      ¦    318¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  17  ¦  01   ¦  992   ¦      ¦    318¦
¦"Êîìïëåêñíûå ìåðû         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîòèâîäåéñòâèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çëîóïîòðåáëåíèþ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðêîòèêàìè è èõ          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåçàêîííîìó îáîðîòó íà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò               ¦  710  ¦  17  ¦  01   ¦  992   ¦ 054  ¦    318¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà       ¦  710  ¦  18  ¦       ¦        ¦      ¦   6622¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà       ¦  710  ¦  18  ¦  03   ¦        ¦      ¦   6622¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  18  ¦  03   ¦  989   ¦      ¦   6622¦
¦"Ìîëîäåæü ßìàëà" (2002 -  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2003 ãîäû)                ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå ïî     ¦  710  ¦  18  ¦  03   ¦  989   ¦ 078  ¦   6622¦
¦ìîëîäåæíîé ïîëèòèêå è     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦òóðèçìó Àäìèíèñòðàöèè     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì  ¦  710  ¦  21  ¦       ¦        ¦      ¦ 555352¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦  710  ¦  21  ¦  01   ¦        ¦      ¦ 555352¦
¦äðóãèõ óðîâíåé            ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  21  ¦  01   ¦  983   ¦      ¦  13910¦
¦"Êóëüòóðà, ÿçûê,          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦òðàäèöèîííûé îáðàç æèçíè  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîðåííûõ ìàëî÷èñëåííûõ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðîäîâ Ñåâåðà            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2003 - 2007 ãîäû"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ   ¦  710  ¦  21  ¦  01   ¦  983   ¦ 082  ¦  13910¦
¦àãðîïðîìûøëåííîãî         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ Ïðîãðàììà        ¦  710  ¦  21  ¦  01   ¦  984   ¦      ¦  76092¦
¦"Ñòðîèòåëüñòâî            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïåðâîî÷åðåäíûõ îáúåêòîâ   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çäðàâîîõðàíåíèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦â ñåëüñêîé ìåñòíîñòè      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦è ãîðîäå Ñàëåõàðäå íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïåðèîä 2002 - 2005 ãîäîâ" ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦  710  ¦  21  ¦  01   ¦  984   ¦ 133  ¦  76092¦
¦è àðõèòåêòóðû             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãóáåðíàòîðñêàÿ Ïðîãðàììà  ¦  710  ¦  21  ¦  01   ¦  986   ¦      ¦ 386750¦
¦"Âîçðîæäåíèå ðàéîííûõ     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦öåíòðîâ ßìàëî-Íåíåöêîãî   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦  710  ¦  21  ¦  01   ¦  986   ¦ 133  ¦ 386750¦
¦è àðõèòåêòóðû             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  21  ¦  01   ¦  987   ¦      ¦   6361¦
¦"Êóëüòóðà ßìàëà" (2002 -  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2005 ãîäû)                ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ïî êóëüòóðå,  ¦  710  ¦  21  ¦  01   ¦  987   ¦ 056  ¦   6361¦
¦èñêóññòâó è êèíåìàòîãðàôèè¦       ¦      ¦       ¦        ¦      ¦       ¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  21  ¦  01   ¦  989   ¦      ¦   4040¦
¦"Ìîëîäåæü ßìàëà" (2002 -  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2003 ãîäû)                ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ãëàâíîå óïðàâëåíèå ïî     ¦  710  ¦  21  ¦  01   ¦  989   ¦ 078  ¦   4040¦
¦ìîëîäåæíîé ïîëèòèêå è     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦òóðèçìó Àäìèíèñòðàöèè     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  21  ¦  01   ¦  992   ¦      ¦  44017¦
¦"Êîìïëåêñíûå ìåðû         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîòèâîäåéñòâèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çëîóïîòðåáëåíèþ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðêîòèêàìè è èõ          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåçàêîííîìó îáîðîòó íà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Àïïàðàò Ãóáåðíàòîðà       ¦  710  ¦  21  ¦  01   ¦  992   ¦ 301  ¦  44017¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  21  ¦  01   ¦  998   ¦      ¦  19882¦
¦"Ðåôîðìà ÆÊÕ â            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå"        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ýíåðãåòèêè è  ¦  710  ¦  21  ¦  01   ¦  998   ¦ 020  ¦  19882¦
¦æèëèùíî-êîììóíàëüíîãî     ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîìïëåêñà Àäìèíèñòðàöèè   ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  21  ¦  01   ¦  999   ¦      ¦   4300¦
¦ñîäåéñòâèÿ çàíÿòîñòè      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàñåëåíèÿ ßìàëî-Íåíåöêîãî ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2001 - 2003 ãîäû       ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ      ¦  710  ¦  21  ¦  01   ¦  999   ¦ 092  ¦   4300¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ðàñõîäû            ¦  710  ¦  30  ¦       ¦        ¦      ¦  14191¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Ïðî÷èå ðàñõîäû, íå        ¦  710  ¦  30  ¦  04   ¦        ¦      ¦  14191¦
¦îòíåñåííûå ê äðóãèì       ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïîäðàçäåëàì               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  30  ¦  04   ¦  983   ¦      ¦   5116¦
¦"Êóëüòóðà, ÿçûê,          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦òðàäèöèîííûé îáðàç æèçíè  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦êîðåííûõ ìàëî÷èñëåííûõ    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðîäîâ Ñåâåðà            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íà 2003 - 2007 ãîäû"      ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Àïïàðàò Ãóáåðíàòîðà       ¦  710  ¦  30  ¦  04   ¦  983   ¦ 301  ¦   5116¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  30  ¦  04   ¦  990   ¦      ¦   4626¦
¦"Ðàçâèòèå ðåãèîíàëüíîé è  ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ìóíèöèïàëüíîé ñòàòèñòèêè ⦠      ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîì            ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîì îêðóãå â 2002 -¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2005 ãîäàõ"               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ      ¦  710  ¦  30  ¦  04   ¦  990   ¦ 092  ¦   4626¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  30  ¦  04   ¦  992   ¦      ¦   1988¦
¦"Êîìïëåêñíûå ìåðû         ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ïðîòèâîäåéñòâèÿ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦çëîóïîòðåáëåíèþ           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàðêîòèêàìè è èõ          ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íåçàêîííîìó îáîðîòó íà    ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦2002 - 2004 ãîäû"         ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ      ¦  710  ¦  30  ¦  04   ¦  992   ¦ 092  ¦    275¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Àïïàðàò Ãóáåðíàòîðà       ¦  710  ¦  30  ¦  04   ¦  992   ¦ 301  ¦   1713¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Îêðóæíàÿ öåëåâàÿ Ïðîãðàììঠ 710  ¦  30  ¦  04   ¦  999   ¦      ¦   2461¦
¦ñîäåéñòâèÿ çàíÿòîñòè      ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦íàñåëåíèÿ ßìàëî-Íåíåöêîãî ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà íà 2001¦       ¦      ¦       ¦        ¦      ¦       ¦
¦- 2003 ãîäû               ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ      ¦  710  ¦  30  ¦  04   ¦  999   ¦ 092  ¦   2461¦
¦Àäìèíèñòðàöèè             ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦ßìàëî-Íåíåöêîãî           ¦       ¦      ¦       ¦        ¦      ¦       ¦
¦àâòîíîìíîãî îêðóãà        ¦       ¦      ¦       ¦        ¦      ¦       ¦
+--------------------------+-------+------+-------+--------+------+-------+
¦Âñåãî                     ¦       ¦      ¦       ¦        ¦      ¦3466423¦
L--------------------------+-------+------+-------+--------+------+--------





Ïðèëîæåíèå 14
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ, ÏÅÐÅÄÀÍÍÛÕ Â ÁÞÄÆÅÒÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
 ÀÂÒÎÍÎÌÍÎÌ ÎÊÐÓÃÅ Â ÂÈÄÅ ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2003 ÃÎÄÓ

                                                                  òûñ. ðóáëåé
----T---T----------------------T-------T-------------------------------------------------------------------------------------------¬
¦ÖÑЦÊÂЦÍàèìåíîâàíèå Ïðîãðàììû¦Ñóáâåí-¦                         Â òîì ÷èñëå ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì                         ¦
¦   ¦   ¦    (ïîäïðîãðàììû)    ¦öèè,   +-----T------T--------T--------T------T------T-----T------T------T------T------T------T-----+
¦   ¦   ¦                      ¦ïîäëå- ¦Ãîðîä¦Ãîðîä ¦ã. Íàäûì¦ã. Íîâûé¦Ãîðîä ¦Ãîðîä ¦Ãîðîä¦Øóðûø-¦Ïðè-  ¦ßìàëü-¦Òàçîâ-¦Ïóðîâ-¦Êðàñ-¦
¦   ¦   ¦                      ¦æàùèå  ¦Ñàëå-¦Ëàáûò-¦è Íàäûì-¦Óðåíãîé ¦Íî-   ¦Ìóðàâ-¦Ãóá- ¦êàð-  ¦óðàëü-¦ñêèé  ¦ñêèé  ¦ñêèé  ¦íî-  ¦
¦   ¦   ¦                      ¦ïåðåäà-¦õàðä ¦íàíãè ¦ñêèé    ¦        ¦ÿáðüñê¦ëåíêî ¦êèí- ¦ñêèé  ¦ñêèé  ¦ðàéîí ¦ðàéîí ¦ðàéîí ¦ñåëü-¦
¦   ¦   ¦                      ¦÷å áþä-¦     ¦      ¦ðàéîí   ¦        ¦      ¦      ¦ñêèé ¦ðàéîí ¦ðàéîí ¦      ¦      ¦      ¦êóï- ¦
¦   ¦   ¦                      ¦æåòàì  ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦ñêèé ¦
¦   ¦   ¦                      ¦ìóíèöè-¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦ðàéîí¦
¦   ¦   ¦                      ¦ïàëüíûõ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦                      ¦îáðàçî-¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦                      ¦âàíèé  ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦702¦   ¦Îêðóæíàÿ öåëåâàÿ      ¦ 447059¦18000¦ 53747¦   14955¦        ¦ 29852¦ 15960¦15000¦ 58800¦ 46300¦ 60800¦ 44952¦ 50000¦38693¦
¦   ¦   ¦Ïðîãðàììà "Æèëèùå" íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2005 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦702¦950¦Îêðóæíàÿ Ïðîãðàììà    ¦  85589¦18000¦  3747¦        ¦        ¦      ¦      ¦     ¦ 18800¦ 11300¦ 20800¦  9977¦      ¦ 2965¦
¦   ¦   ¦"Îáåñïå÷åíèå æèëüåì   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãðàæäàí èç ÷èñëà      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦êîðåííûõ ìàëî÷èñëåííûõ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦íàðîäîâ Ñåâåðà íà     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2000 - 2005 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦702¦951¦Ïîäïðîãðàììà          ¦ 361470¦     ¦ 50000¦   14955¦        ¦ 29852¦ 15960¦15000¦ 40000¦ 35000¦ 40000¦ 34975¦ 50000¦35728¦
¦   ¦   ¦"Ïåðåñåëåíèå ãðàæäàí, ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïðîæèâàþùèõ â         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå, èç ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦âåòõîãî è àâàðèéíîãî  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦æèëèùíîãî ôîíäà â     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2005 ãîäàõ"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦704¦   ¦Êîìïëåêñíàÿ îêðóæíàÿ  ¦  32028¦   69¦  2916¦    3588¦    2642¦  3501¦  1791¦ 1861¦  1881¦  1413¦  2570¦  4263¦  3479¦ 2054¦
¦   ¦   ¦öåëåâàÿ Ïðîãðàììà     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦"Îõðàíà çäîðîâüÿ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦íàñåëåíèÿ è           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïðîôèëàêòèêà ñîöèàëüíî¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çíà÷èìûõ çàáîëåâàíèé ⦠      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå" íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2006 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦704¦961¦Îêðóæíàÿ öåëåâàÿ      ¦    771¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦    31¦    19¦    31¦    32¦    35¦  623¦
¦   ¦   ¦ïîäïðîãðàììà ïî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïðåäóïðåæäåíèþ        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ðàñïðîñòðàíåíèÿ â     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çàáîëåâàíèé,          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦âûçûâàåìûõ âèðóñàìè   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦èììóíîäåôèöèòà        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦÷åëîâåêà              ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦(ÂÈ×-èíôåêöèè) è      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãåïàòèòîâ Â, Ñ è D, íঠ      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïåðèîä ñ 2002 ïî 2006 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãîä "Àíòè-ÑÏÈÄ"       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦704¦962¦Îêðóæíàÿ öåëåâàÿ      ¦   9025¦     ¦  1598¦    1402¦     693¦   997¦   150¦   56¦   855¦   340¦  1020¦   619¦   740¦  555¦
¦   ¦   ¦ïîäïðîãðàììà          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦"Íåîòëîæíûå ìåðû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦áîðüáû ñ òóáåðêóëåçîì ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦â ßìàëî-Íåíåöêîì      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå íà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2006 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦704¦964¦Îêðóæíàÿ öåëåâàÿ      ¦   5243¦   69¦   388¦     643¦     387¦   657¦   526¦   35¦   481¦   379¦   573¦   617¦   279¦  209¦
¦   ¦   ¦ïîäïðîãðàììà "Îõðàíà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ìàòåðèíñòâà è äåòñòâà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦íà ïåðèîä 2002 - 2006 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãîäîâ"                ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦704¦965¦Îêðóæíàÿ öåëåâàÿ      ¦  16989¦     ¦   930¦    1543¦    1562¦  1847¦  1115¦ 1770¦   514¦   675¦   946¦  2995¦  2425¦  667¦
¦   ¦   ¦ïîäïðîãðàììà          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦"Ñîöèàëüíî-           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãèãèåíè÷åñêèé         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ìîíèòîðèíã            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çà ñîñòîÿíèåì         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦îêðóæàþùåé            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ñðåäû è ïðîôèëàêòèêà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çàáîëåâàíèé íà        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦òåððèòîðèè            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà â  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2006 ãîäàõ"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦705¦   ¦Îêðóæíàÿ êîìïëåêñíàÿ  ¦  12324¦ 2129¦   887¦    1632¦     949¦  2091¦   514¦  659¦   300¦   385¦   652¦   392¦  1213¦  521¦
¦   ¦   ¦Ïðîãðàììà "Ñîöèàëüíàÿ ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çàùèòà íàñåëåíèÿ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà" íঠ      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2004 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦705¦971¦Îêðóæíàÿ öåëåâàÿ      ¦   7239¦ 1300¦   690¦     780¦     416¦   960¦   290¦  570¦   180¦   300¦   540¦   280¦   503¦  430¦
¦   ¦   ¦ïîäïðîãðàììà "Äåòè    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëà" íà 2002 - 2004 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãîäû                  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦705¦972¦Îêðóæíàÿ öåëåâàÿ      ¦   5085¦  829¦   197¦     852¦     533¦  1131¦   224¦   89¦   120¦    85¦   112¦   112¦   710¦   91¦
¦   ¦   ¦ïîäïðîãðàììà          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦"Ñîöèàëüíàÿ çàùèòà è  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ðåàáèëèòàöèÿ          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦èíâàëèäîâ" íà 2002 -  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2004 ãîäû             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦706¦   ¦Êîìïëåêñíàÿ Ïðîãðàììà ¦ 352173¦13040¦ 11874¦   29169¦   36808¦ 44478¦ 16819¦ 8124¦ 16885¦ 12851¦ 27229¦ 73049¦ 51646¦10201¦
¦   ¦   ¦ðàçâèòèÿ îáðàçîâàíèÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà äî ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2005 ãîäà             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦706¦979¦Ïîäïðîãðàììà "Ìåðû ïî ¦ 262490¦13040¦ 11874¦   29169¦   36808¦ 44478¦ 16819¦ 8124¦ 16885¦ 12851¦ 21167¦ 19428¦ 21646¦10201¦
¦   ¦   ¦ñîçäàíèþ óñëîâèé äëÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ðàçâèòèÿ ñèñòåìû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦îáðàçîâàíèÿ â         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîì            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦îêðóãå äî 2005 ãîäà"  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦706¦980¦Ïîäïðîãðàììà          ¦  89683¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦  6062¦ 53621¦ 30000¦     ¦
¦   ¦   ¦"Ñòðîèòåëüñòâî        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïåðâîî÷åðåäíûõ        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦îáúåêòîâ îáðàçîâàíèÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦â ñåëüñêîé ìåñòíîñòè  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïåðèîä äî 2005 ãîäà"  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦   ¦Ïðî÷èå îêðóæíûå       ¦ 555352¦12885¦  4864¦   13947¦   13679¦ 10425¦  6170¦ 5228¦191587¦ 40232¦131594¦ 89214¦ 14211¦21316¦
¦   ¦   ¦öåëåâûå ïðîãðàììû     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦983¦Îêðóæíàÿ öåëåâàÿ      ¦  13910¦  640¦      ¦    1740¦        ¦      ¦      ¦  167¦  1915¦  1800¦  2620¦  2510¦  1408¦ 1110¦
¦   ¦   ¦Ïðîãðàììà "Êóëüòóðà,  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ÿçûê, òðàäèöèîííûé    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦îáðàç æèçíè êîðåííûõ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ìàëî÷èñëåííûõ íàðîäîâ ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦Ñåâåðà ßìàëî-Íåíåöêîãî¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2003 - 2007 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦984¦Îêðóæíàÿ Ïðîãðàììà    ¦  76092¦ 4500¦      ¦    1000¦        ¦      ¦      ¦     ¦      ¦ 20000¦  2367¦ 40000¦      ¦ 8225¦
¦   ¦   ¦"Ñòðîèòåëüñòâî        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïåðâîî÷åðåäíûõ        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦îáúåêòîâ              ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çäðàâîîõðàíåíèÿ       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà â  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ñåëüñêîé ìåñòíîñòè è  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãîðîäå Ñàëåõàðäå íà   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ïåðèîä 2002 - 2005    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãîäîâ"                ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦986¦Ãóáåðíàòîðñêàÿ        ¦ 386750¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦186045¦ 15780¦123509¦ 44000¦  7430¦ 9986¦
¦   ¦   ¦Ïðîãðàììà "Âîçðîæäåíèå¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ðàéîííûõ öåíòðîâ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2004 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦987¦Îêðóæíàÿ öåëåâàÿ      ¦   6361¦  459¦   340¦     470¦     755¦   590¦   400¦  549¦   630¦   518¦   430¦   480¦   450¦  290¦
¦   ¦   ¦Ïðîãðàììà "Êóëüòóðà   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëà" (2002 - 2005   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãîäû)                 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦989¦Îêðóæíàÿ öåëåâàÿ      ¦   4040¦  805¦   766¦     444¦     275¦   605¦   130¦   65¦   160¦   330¦   180¦    90¦   150¦   40¦
¦   ¦   ¦Ïðîãðàììà "Ìîëîäåæü   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëà" (2002 - 2003   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ãîäû)                 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦992¦Îêðóæíàÿ öåëåâàÿ      ¦  44017¦ 4181¦  1458¦    7663¦    9949¦  6530¦  3340¦ 2147¦  1687¦   667¦  1365¦   904¦  3574¦  552¦
¦   ¦   ¦Ïðîãðàììà "Êîìïëåêñíûå¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ìåðû ïðîòèâîäåéñòâèÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çëîóïîòðåáëåíèþ       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦íàðêîòèêàìè è èõ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦íåçàêîííîìó îáîðîòó íঠ      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2002 - 2004 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦998¦Îêðóæíàÿ öåëåâàÿ      ¦  19882¦ 2000¦  2000¦    1930¦    2000¦  2000¦  2000¦ 2000¦  1000¦   987¦   973¦  1000¦   999¦  993¦
¦   ¦   ¦Ïðîãðàììà "Ðåôîðìà ÆÊÕ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦â ßìàëî-Íåíåöêîì      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦710¦999¦Îêðóæíàÿ öåëåâàÿ      ¦   4300¦  300¦   300¦     700¦     700¦   700¦   300¦  300¦   150¦   150¦   150¦   230¦   200¦  120¦
¦   ¦   ¦Ïðîãðàììà ñîäåéñòâèÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦çàíÿòîñòè íàñåëåíèÿ   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
¦   ¦   ¦2001 - 2003 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+
¦Âñåãî                         ¦1398936¦46123¦ 74288¦   63291¦   54078¦ 90347¦ 41254¦30872¦269453¦101181¦222845¦211870¦120549¦72785¦
L------------------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+------





Ïðèëîæåíèå 15
ê Çàêîíó
ßìàëî-Íåíåöêîãî
àâòîíîìíîãî îêðóãà
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2003 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ, ÎÑÒÀÂËßÅÌÛÕ Â ÐÀÑÏÎÐßÆÅÍÈÈ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÊÀÇ×ÈÊΠÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ Â ÀÂÒÎÍÎÌÍÎÌ ÎÊÐÓÃÅ,
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÊÎÒÎÐÛÕ ÎÑÓÙÅÑÒÂËßÅÒÑß ÐÅÀËÈÇÀÖÈß
ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2003 ÃÎÄÓ

(òûñ. ðóá.)
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¦ÖÑЦÊÂЦ     Íàèìåíîâàíèå     ¦ Âñåãî ¦                       Â òîì ÷èñëå ïî òåððèòîðèÿì ìóíèöèïàëüíûõ îáðàçîâàíèé                        ¦
¦   ¦   ¦ îêðóæíîé ïðîãðàììû,  ¦       +-----T------T--------T--------T------T------T-----T------T------T------T------T------T-----T-------+
¦   ¦   ¦    ïîäïðîãðàììû,     ¦       ¦Ãîðîä¦Ãîðîä ¦Ãîðîä   ¦ Ãîðîä  ¦Ãîðîä ¦Ãîðîä ¦Ãîðîä¦Øóðûø-¦Ïðè-  ¦ßìàëü-¦Òàçîâ-¦Ïóðîâ-¦Êðàñ-¦Ñðåäñ- ¦
¦   ¦   ¦    âèäà ðàñõîäîâ     ¦       ¦Ñàëå-¦Ëàáûò-¦Íàäûì   ¦ Íîâûé  ¦Íî-   ¦Ìóðàâ-¦Ãóá- ¦êàð-  ¦óðàëü-¦ñêèé  ¦ñêèé  ¦ñêèé  ¦íî-  ¦âà íà  ¦
¦   ¦   ¦                      ¦       ¦õàðä ¦íàíãè ¦è Íàäûì-¦Óðåíãîé ¦ÿáðüñê¦ëåíêî ¦êèí- ¦ñêèé  ¦ñêèé  ¦ðàéîí ¦ðàéîí ¦ðàéîí ¦ñåëü-¦ïðîâå- ¦
¦   ¦   ¦                      ¦       ¦     ¦      ¦ñêèé    ¦        ¦      ¦      ¦ñêèé ¦ðàéîí ¦ðàéîí ¦      ¦      ¦      ¦êóï- ¦äåíèå  ¦
¦   ¦   ¦                      ¦       ¦     ¦      ¦ðàéîí   ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦ñêèé ¦îáùåîê-¦
¦   ¦   ¦                      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦ðàéîí¦ðóæíûõ ¦
¦   ¦   ¦                      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦ìåðî-  ¦
¦   ¦   ¦                      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦ïðèÿòèé¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦701¦   ¦Êîìïëåêñíàÿ öåëåâàÿ   ¦ 120251¦ 8951¦      ¦    7207¦        ¦      ¦  2557¦   36¦ 23022¦  8584¦ 23747¦ 23424¦  4373¦18350¦       ¦
¦   ¦   ¦Ïðîãðàììà ðàçâèòèÿ    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àãðîïðîìûøëåííîãî     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦êîìïëåêñà             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦701¦940¦Ïîäïðîãðàììà          ¦    509¦   27¦      ¦      42¦        ¦      ¦      ¦     ¦    66¦     0¦   127¦    71¦    90¦   86¦       ¦
¦   ¦   ¦"Êàäðîâîå îáåñïå÷åíèå ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àãðîïðîìûøëåííîãî     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦êîìïëåêñà             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2005 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦701¦941¦Ïîäïðîãðàììà "Ðàçâèòèå¦  59727¦ 1500¦      ¦      64¦        ¦      ¦  2286¦     ¦ 17335¦  5265¦ 10228¦ 14961¦  1860¦ 6228¦       ¦
¦   ¦   ¦ðûáíîãî õîçÿéñòâà     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2005 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦701¦944¦Ïîäïðîãðàììà          ¦  55084¦ 7424¦      ¦    7101¦        ¦      ¦   271¦   36¦  5621¦  3319¦ 13392¦  8392¦  2423¦ 7105¦       ¦
¦   ¦   ¦"Ñîõðàíåíèå           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦îëåíåâîäñòâà â        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íà 2002 - 2005 ãîäû"  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦701¦945¦Ïîäïðîãðàììà          ¦   4931¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦ 4931¦       ¦
¦   ¦   ¦"Ñîõðàíåíèå ýòíîñà    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ñåëüêóïîâ è           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦îáåñïå÷åíèå           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦òðóäîçàíÿòîñòè        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦êîðåííûõ ìàëî÷èñëåííûõ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íàðîäîâ Ñåâåðà        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦Êðàñíîñåëüêóïñêîãî    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðàéîíà íà 2002 - 2003 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãîäû"                 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦702¦   ¦Îêðóæíàÿ öåëåâàÿ      ¦  58636¦ 4604¦ 15864¦        ¦        ¦      ¦      ¦     ¦  6272¦  4000¦  9695¦ 11754¦      ¦ 6447¦       ¦
¦   ¦   ¦Ïðîãðàììà "Æèëèùå" íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2005 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦702¦949¦Ðåãèîíàëüíàÿ Ïðîãðàììঠ 48645¦ 1948¦ 11664¦        ¦        ¦      ¦      ¦     ¦  5872¦  2400¦  9695¦ 11218¦      ¦ 5848¦       ¦
¦   ¦   ¦ïåðåñåëåíèÿ æèòåëåé   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà,   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦âûåçæàþùèõ èç ðàéîíîâ ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦Êðàéíåãî Ñåâåðà è     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïðèðàâíåííûõ ê íèì    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ìåñòíîñòåé, íà 1995 - ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2005 ãîäû             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦702¦952¦Ïîäïðîãðàììà          ¦   1315¦     ¦  1315¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦"Îáåñïå÷åíèå æèëüåì   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ó÷àñòíèêîâ ëèêâèäàöèè ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïîñëåäñòâèé           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðàäèàöèîííûõ àâàðèé è ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦êàòàñòðîô"            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦702¦954¦Ïîäïðîãðàììà          ¦   8676¦ 2656¦  2885¦        ¦        ¦      ¦      ¦     ¦   400¦  1600¦      ¦   536¦      ¦  599¦       ¦
¦   ¦   ¦"Îáåñïå÷åíèå æèëüåì   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦îòäåëüíûõ êàòåãîðèé   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãðàæäàí, íóæäàþùèõñÿ ⦠      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦óëó÷øåíèè æèëèùíûõ    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦óñëîâèé, â òîì ÷èñëå  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðåàáèëèòèðîâàííûõ     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãðàæäàí,              ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦èíäèâèäóàëüíûõ        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çàñòðîéùèêîâ è èíûõ   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦êàòåãîðèé ãðàæäàí"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦703¦   ¦Îêðóæíàÿ öåëåâàÿ      ¦  56530¦     ¦      ¦    8759¦        ¦      ¦      ¦     ¦  2592¦    40¦      ¦      ¦ 15613¦ 2974¦  26552¦
¦   ¦   ¦Ïðîãðàììà "Ýêîëîãèÿ è ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïðèðîäíûå ðåñóðñû     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦703¦957¦Îêðóæíàÿ öåëåâàÿ      ¦  29978¦     ¦      ¦    8759¦        ¦      ¦      ¦     ¦  2592¦    40¦      ¦      ¦ 15613¦ 2974¦       ¦
¦   ¦   ¦ïîäïðîãðàììà "Ëåñà    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦703¦958¦Îêðóæíàÿ öåëåâàÿ      ¦  26552¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦  26552¦
¦   ¦   ¦ïîäïðîãðàììà "Ðàçâèòèå¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çåìåëüíîé ðåôîðìû â   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå íà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦704¦   ¦Êîìïëåêñíàÿ îêðóæíàÿ  ¦  25991¦ 3116¦  1348¦    2418¦    4080¦  4210¦  1161¦  786¦   256¦   214¦   376¦   472¦  1550¦  231¦   5773¦
¦   ¦   ¦öåëåâàÿ Ïðîãðàììà     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦"Îõðàíà çäîðîâüÿ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íàñåëåíèÿ è           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïðîôèëàêòèêà ñîöèàëüíî¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çíà÷èìûõ çàáîëåâàíèé ⦠      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå" íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2006 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦704¦961¦Îêðóæíàÿ öåëåâàÿ      ¦  12317¦  574¦   540¦    1207¦    1689¦  1798¦   608¦  329¦   160¦   118¦   238¦   270¦   785¦  126¦   3875¦
¦   ¦   ¦ïîäïðîãðàììà ïî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïðåäóïðåæäåíèþ        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðàñïðîñòðàíåíèÿ â     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çàáîëåâàíèé,          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦âûçûâàåìûõ âèðóñàìè   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦èììóíîäåôèöèòà        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦÷åëîâåêà              ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦(ÂÈ×-èíôåêöèè) è      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãåïàòèòîâ Â, Ñ è D, íঠ      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïåðèîä ñ 2002 ïî 2006 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãîä "Àíòè-ÑÏÈÄ"       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦704¦962¦Îêðóæíàÿ öåëåâàÿ      ¦    888¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦    888¦
¦   ¦   ¦ïîäïðîãðàììà          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦"Íåîòëîæíûå ìåðû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦áîðüáû ñ òóáåðêóëåçîì ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦â ßìàëî-Íåíåöêîì      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå íà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2006 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦704¦963¦Îêðóæíàÿ öåëåâàÿ      ¦  10626¦ 1392¦   808¦    1211¦    2391¦  2412¦   553¦  457¦    96¦    96¦   138¦   202¦   765¦  105¦       ¦
¦   ¦   ¦ïîäïðîãðàììà "Ñàõàðíûé¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦äèàáåò íà ïåðèîä      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2006 ãîäîâ"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦704¦965¦Îêðóæíàÿ öåëåâàÿ      ¦   2160¦ 1150¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦   1010¦
¦   ¦   ¦ïîäïðîãðàììà          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦"Ñîöèàëüíî-           ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãèãèåíè÷åñêèé         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ìîíèòîðèíã çà         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ñîñòîÿíèåì îêðóæàþùåé ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ñðåäû è ïðîôèëàêòèêà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çàáîëåâàíèé íà        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦òåððèòîðèè            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦â 2002 - 2006 ãîäàõ"  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦705¦   ¦Îêðóæíàÿ êîìïëåêñíàÿ  ¦  16530¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦  16530¦
¦   ¦   ¦Ïðîãðàììà "Ñîöèàëüíàÿ ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çàùèòà íàñåëåíèÿ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà"   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íà 2002 - 2004 ãîäû   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦705¦971¦Îêðóæíàÿ öåëåâàÿ      ¦   3369¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦   3369¦
¦   ¦   ¦ïîäïðîãðàììà "Äåòè    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëà" íà 2002 - 2004 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãîäû                  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦705¦972¦Îêðóæíàÿ öåëåâàÿ      ¦  13161¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦  13161¦
¦   ¦   ¦ïîäïðîãðàììà          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦"Ñîöèàëüíàÿ çàùèòà è  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðåàáèëèòàöèÿ          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦èíâàëèäîâ" íà 2002 -  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2004 ãîäû             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦706¦   ¦Êîìïëåêñíàÿ Ïðîãðàììà ¦ 417733¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦115332¦124988¦108528¦      ¦      ¦15000¦  53885¦
¦   ¦   ¦ðàçâèòèÿ îáðàçîâàíèÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà äî ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2005 ãîäà             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦706¦979¦Ïîäïðîãðàììà "Ìåðû ïî ¦  53885¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦  53885¦
¦   ¦   ¦ñîçäàíèþ óñëîâèé äëÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðàçâèòèÿ ñèñòåìû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦îáðàçîâàíèÿ â         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå äî  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2005 ãîäà"            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦706¦980¦Ïîäïðîãðàììà          ¦ 363848¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦115332¦124988¦108528¦      ¦      ¦15000¦       ¦
¦   ¦   ¦"Ñòðîèòåëüñòâî        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïåðâîî÷åðåäíûõ        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦îáúåêòîâ îáðàçîâàíèÿ ⦠      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ñåëüñêîé ìåñòíîñòè    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïåðèîä äî 2005 ãîäà"  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦   ¦Ïðî÷èå îêðóæíûå       ¦1371816¦14893¦  9675¦    4026¦    6352¦  8485¦   107¦  108¦ 60608¦  2609¦ 35243¦ 14731¦ 51160¦ 2552¦1161267¦
¦   ¦   ¦öåëåâûå ïðîãðàììû     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦983¦Îêðóæíàÿ öåëåâàÿ      ¦   7379¦  538¦      ¦      44¦     100¦      ¦      ¦     ¦   674¦   517¦   633¦   531¦   211¦  157¦   3974¦
¦   ¦   ¦Ïðîãðàììà "Êóëüòóðà,  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ÿçûê, òðàäèöèîííûé    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦îáðàç æèçíè êîðåííûõ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ìàëî÷èñëåííûõ íàðîäîâ ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦Ñåâåðà ßìàëî-Íåíåöêîãî¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íà 2003 - 2007 ãîäû"  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦985¦Îêðóæíàÿ öåëåâàÿ      ¦   3990¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦   3990¦
¦   ¦   ¦Ïðîãðàììà             ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãîñóäàðñòâåííîé       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïîääåðæêè ìàëîãî      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïðåäïðèíèìàòåëüñòâà â ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå íà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦986¦Ãóáåðíàòîðñêàÿ        ¦  51393¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦ 51393¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦Ïðîãðàììà "Âîçðîæäåíèå¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðàéîííûõ öåíòðîâ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦987¦Îêðóæíàÿ öåëåâàÿ      ¦   2805¦     ¦    70¦     116¦      45¦   227¦    50¦   45¦    67¦    47¦   132¦   167¦   101¦  150¦   1588¦
¦   ¦   ¦Ïðîãðàììà "Êóëüòóðà   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëà" (2002 - 2005   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãîäû)                 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦988¦Îêðóæíàÿ öåëåâàÿ      ¦  14997¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦  14997¦
¦   ¦   ¦Ïðîãðàììà ðàçâèòèÿ    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ñðåäñòâ ìàññîâîé      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦èíôîðìàöèè            ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦(èçäàòåëüñêî-         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïîëèãðàôè÷åñêîãî      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦êîìïëåêñà, òåëåâèäåíèÿ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦è ðàäèî)              ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà â  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäàõ     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦989¦Îêðóæíàÿ öåëåâàÿ      ¦   6622¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦   6622¦
¦   ¦   ¦Ïðîãðàììà "Ìîëîäåæü   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëà" (2002 - 2003   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ãîäû)                 ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦990¦Îêðóæíàÿ öåëåâàÿ      ¦   4626¦     ¦   123¦     113¦      87¦   129¦    57¦   63¦    27¦   128¦    70¦    38¦    72¦   63¦   3656¦
¦   ¦   ¦Ïðîãðàììà "Ðàçâèòèå   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ðåãèîíàëüíîé è        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ìóíèöèïàëüíîé         ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ñòàòèñòèêè â          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå â   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2005 ãîäàõ"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦991¦Îêðóæíàÿ öåëåâàÿ      ¦  26000¦  150¦  3953¦    3753¦        ¦  8129¦      ¦     ¦   145¦  1917¦  1976¦  3795¦      ¦ 2182¦       ¦
¦   ¦   ¦Ïðîãðàììà ïî áîðüáå ñ ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ïîæàðàìè è ñòèõèéíûìè ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦áåäñòâèÿìè â          ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîì        ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå íà  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦992¦Îêðóæíàÿ öåëåâàÿ      ¦   4432¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦   4432¦
¦   ¦   ¦Ïðîãðàììà "Êîìïëåêñíûå¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ìåðû ïðîòèâîäåéñòâèÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çëîóïîòðåáëåíèþ       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íàðêîòèêàìè è èõ      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íåçàêîííîìó îáîðîòó íঠ      ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2002 - 2004 ãîäû"     ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦996¦Ïðîãðàììà ðàçâèòèÿ    ¦1082983¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦1082983¦
¦   ¦   ¦ìèíåðàëüíî-ñûðüåâîé   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦áàçû ßìàëî-Íåíåöêîãî  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2003 ãîä              ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦997¦Îêðóæíàÿ öåëåâàÿ      ¦ 149557¦14205¦  5529¦        ¦    6120¦      ¦      ¦     ¦  5142¦      ¦ 32432¦ 10200¦ 50776¦     ¦  25153¦
¦   ¦   ¦Ïðîãðàììà "Ðàçâèòèå   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ìàëîé è êîììóíàëüíîé  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ýíåðãåòèêè â ßÍÀÎ"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦íà 2002 - 2006 ãîäû   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦998¦Îêðóæíàÿ öåëåâàÿ      ¦  14571¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦  3160¦      ¦      ¦      ¦      ¦     ¦  11411¦
¦   ¦   ¦Ïðîãðàììà "Ðåôîðìà ÆÊÕ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦â ßìàëî-Íåíåöêîì      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîì îêðóãå"    ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦710¦999¦Îêðóæíàÿ öåëåâàÿ      ¦   2461¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦   2461¦
¦   ¦   ¦Ïðîãðàììà ñîäåéñòâèÿ  ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦çàíÿòîñòè íàñåëåíèÿ   ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦ßìàëî-Íåíåöêîãî       ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦àâòîíîìíîãî îêðóãà íà ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
¦   ¦   ¦2001 - 2003 ãîäû      ¦       ¦     ¦      ¦        ¦        ¦      ¦      ¦     ¦      ¦      ¦      ¦      ¦      ¦     ¦       ¦
+---+---+----------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+-------+
¦Èòîãî                         ¦2067487¦31564¦ 26887¦   22410¦   10432¦ 12695¦  3825¦  930¦208082¦140435¦177589¦ 50381¦ 72696¦45554¦1264007¦
L------------------------------+-------+-----+------+--------+--------+------+------+-----+------+------+------+------+------+-----+--------


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