ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÀÐÕÀÍÃÅËÜÑÊÀß ÎÁËÀÑÒÜ
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÑÅÂÅÐÎÄÂÈÍÑÊ"
ÐÅØÅÍÈÅ
îò 28 èþíÿ 2007 ã. N 68
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÑÅÂÅÐÎÄÂÈÍÑÊÀ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ñåâåðîäâèíñê", óòâåðæäåííûì ðåøåíèåì Ìóíèöèïàëüíîãî Ñîâåòà îò 18.10.2001 N 136, Ñîâåò äåïóòàòîâ Ñåâåðîäâèíñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ìåñòíîãî áþäæåòà Ñåâåðîäâèíñêà çà 2006 ãîä ïî äîõîäàì â ñóììå 1980700 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2116482 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) â ñóììå 135782 òûñ. ðóáëåé.
2. Óòâåðäèòü â ñîñòàâå äîõîäîâ ìåñòíîãî áþäæåòà îáúåì ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà â ñóììå 463951 òûñ. ðóá., èç íèõ:
------------------------------------------T-----------T----------¬
¦ ¦Óòâåðæäåíî,¦Èñïîëíåíî,¦
¦ ¦ òûñ. ðóá. ¦òûñ. ðóá. ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé ¦ 5037 ¦ 5037 ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦
¦òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ÐÔ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 1756 ¦ 1756 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ êîìèññèé ïî äåëàì ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 460 ¦ 460 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 351 ¦ 351 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå îõðàíû¦ ¦ ¦
¦òðóäà ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 35 ¦ 35 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦ ¦
¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ÔÇ "Î ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ¦ ¦ ¦
¦ê íèì ìåñòíîñòåé" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 339809 ¦ 339809 ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 469 ¦ 469 ¦
¦çàäîëæåííîñòè çà 2004 ãîä ïî ðåàëèçàöèè ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" çà ¦ ¦ ¦
¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå ÆÊÓ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 8767 ¦ 7219 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ïðîâåäåíèå ¦ 223 ¦ 81 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 15008 ¦ 15008 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè äëÿ âûïëàòû ãðàæäàíàì ñóáñèäèé ¦ 70359 ¦ 70359 ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 1192 ¦ 1192 ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠10 ¦ 10 ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ, ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 243 ¦ 243 ¦
¦ñîöèàëüíîé ïîääåðæêå ïåäðàáîòíèêîâ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ðàáîòàþùèõ è ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦ 2000 ¦ 2000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè èç Ôåäåðàëüíîãî áþäæåòà äëÿ ¦ 1319 ¦ 1319 ¦
¦ìîëîäûõ ñåìåé íà ïðèîáðåòåíèå æèëüÿ íà ¦ ¦ ¦
¦ðåàëèçàöèþ ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Îáëàñòíàÿ ïðîãðàììà ãîñóäàðñòâåííûõ ¦ 18096 ¦ 18096 ¦
¦êàïâëîæåíèé ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦ÑÝÖÏ Àðõàíãåëüñêîé îáëàñòè "Êóëüòóðà ¦ 209 ¦ 209 ¦
¦Ðóññêîãî Ñåâåðà (2006 - 2009 ãîäû)" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦ÑÝÖÏ Àðõàíãåëüñêîé îáëàñòè ïî îáðàçîâàíèþ¦ 298 ¦ 298 ¦
+-----------------------------------------+-----------+----------+
¦Âñåãî ¦ 465641 ¦ 463951 ¦
L-----------------------------------------+-----------+-----------
3. Óòâåðäèòü èñïîëíåíèå:
- èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà 2006 ãîäà ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- âèäîâ ïîñòóïëåíèé ïî àäìèíèñòðàòîðàì äîõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- íîðìàòèâîâ îò÷èñëåíèé íàëîãîâ è ñáîðîâ â ìåñòíûé áþäæåò Ñåâåðîäâèíñêà â 2006 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
- äîõîäîâ ìåñòíîãî áþäæåòà 2006 ãîäà ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìåñòíîãî áþäæåòà 2006 ãîäà ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìåñòíîãî áþäæåòà 2006 ãîäà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìåñòíîãî áþäæåòà 2006 ãîäà ïî âåäîìñòâåííîé ñòðóêòóðå ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ;
- öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ â ìåñòíîì áþäæåòå íà 2006 ãîä, ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ñðåäñòâàì ìåñòíîãî áþäæåòà 2006 ãîäà, íàïðàâëåííûì íà ïðèîáðåòåíèå è ìîäåðíèçàöèþ îáîðóäîâàíèÿ è êàïèòàëüíîå ñòðîèòåëüñòâî, ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ñðåäñòâàì, íàïðàâëåííûì èç ìåñòíîãî áþäæåòà íà âûïîëíåíèå êàïèòàëüíîãî ðåìîíòà ïî îáúåêòàì, ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàçìåðó ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ÌÎ Ñåâåðîäâèíñê ïî èõ âèäàì íà 01.01.2007 ñîãëàñíî Ïðèëîæåíèþ N 11 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ïðîãðàììå ìóíèöèïàëüíûõ çàèìñòâîâàíèé ÌÎ Ñåâåðîäâèíñê â 2006 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 12 ê íàñòîÿùåìó ðåøåíèþ.
4. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð Ñåâåðîäâèíñêà
À.Í.ÁÅËßÅÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
2006 ÃÎÄÀ
---------------------T-------------------T-----------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+--------------------+-------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------+-------------------+-----------+-----------+
¦00002010000000000000¦Êðåäèòíûå ¦ 123305 ¦ 62054 ¦
¦ ¦ñîãëàøåíèÿ è ¦ ¦ ¦
¦ ¦äîãîâîðû, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûå ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00002000000000000700¦Ïîëó÷åíèå êðåäèòîâ ¦ 585000 ¦ 450000 ¦
¦ ¦ïî êðåäèòíûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00002010100040000710¦Áþäæåòíûå êðåäèòû, ¦ 30000 ¦ - ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00002010200040000710¦Êðåäèòû, ïîëó÷åííûå¦ 555000 ¦ 450000 ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00002000000000000800¦Ïîãàøåíèå êðåäèòîâ ¦ 461695 ¦ 387946 ¦
¦ ¦ïî êðåäèòíûì ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00002010100040000810¦Áþäæåòíûå êðåäèòû, ¦ 42395 ¦ 9946 ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00002010200040000810¦Êðåäèòû, ïîëó÷åííûå¦ 419300 ¦ 378000 ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00005000000000000000¦Àêöèè è èíûå ôîðìû ¦ 50000 ¦ 55600 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00005000000030000630¦Ïðîäàæà àêöèé è ¦ 50000 ¦ 55600 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00006000000000000000¦Çåìåëüíûå ó÷àñòêè, ¦ 1500 ¦ 6333 ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00006010400010000430¦Ïîñòóïëåíèÿ îò ¦ 1500 ¦ 6333 ¦
¦ ¦ïðîäàæè çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íà ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦
¦ ¦èíûå îáúåêòû ¦ ¦ ¦
¦ ¦íåäâèæèìîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00008000000000000000¦Îñòàòêè ñðåäñòâ ¦ 22534 ¦ 11795 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00008000000000000500¦Óâåëè÷åíèå îñòàòêî⦠2649289 ¦ 2492633 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00008020100040000510¦Óâåëè÷åíèå ïðî÷èõ ¦ 2649289 ¦ 2492633 ¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00008000000000000600¦Óìåíüøåíèå îñòàòêî⦠2671823 ¦ 2504428 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦00008020100040000610¦Óìåíüøåíèå ïðî÷èõ ¦ 2671823 ¦ 2504428 ¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-------------------+-----------+-----------+
¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠ¦ ¦ 197339 ¦ 135782 ¦
L--------------------+-------------------+-----------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÏÎÑÒÓÏËÅÍÈÉ Â ÁÞÄÆÅÒ ÑÅÂÅÐÎÄÂÈÍÑÊÀ
----------T-----------------T------------------------------------¬
¦Êîä ãëàâû¦ Êîä äîõîäîâ è ¦ Íàèìåíîâàíèå àäìèíèñòðàòîðîâ ¦
¦ ¦ èñòî÷íèêîâ ¦ ïîñòóïëåíèé ¦
¦ ¦ âíóòðåííåãî ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòà ¦ ¦
+---------+-----------------+------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------+-----------------+------------------------------------+
¦ 054 ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦Àäìèíèñòðàöèè Ñåâåðîäâèíñêà ¦
+---------+-----------------+------------------------------------+
¦ 054 ¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 054 ¦30202040040000440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 054 ¦30302040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 056 ¦ ¦Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+---------+-----------------+------------------------------------+
¦ 056 ¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 056 ¦30301040040000151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦
¦ ¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 056 ¦30302040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 075 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+---------+-----------------+------------------------------------+
¦ 075 ¦11303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦èëè êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦
+---------+-----------------+------------------------------------+
¦ 075 ¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦
¦ ¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 075 ¦30202040040000440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 075 ¦30301040040000151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦
¦ ¦ ¦îðãàíîâ âëàñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 075 ¦30302040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦02010200040000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦02010100040000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦02010200040000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦08020100040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦08020100040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦11103040040000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦
¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦11303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦èëè êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦11618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ìåñòíûõ ¦
¦ ¦ ¦áþäæåòîâ) ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦11904010040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20202093040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦
¦ ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20202190040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦
¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦
¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20202332040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦íà åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî â ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20202412040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦
¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20202422040000151¦Ñóáâåíöèÿ ìåñòíûì áþäæåòàì íà¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦
¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦
¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20202930040000151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20204033040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦
¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20204113040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦íà âíåäðåíèå èííîâàöèîííûõ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20204240040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦
¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20204920040000151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 092 ¦01150920000520640¦Âîçâðàò îñíîâíîé ñóììû äîëãà ïî ¦
¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦
+---------+-----------------+------------------------------------+
¦ 133 ¦ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî ¦
¦ ¦ ¦õîçÿéñòâà, òðàíñïîðòà è ñâÿçè ¦
+---------+-----------------+------------------------------------+
¦ 133 ¦11108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 133 ¦11303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦èëè êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦
+---------+-----------------+------------------------------------+
¦ 133 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 133 ¦11804010040000180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûì ¦
¦ ¦ ¦îðãàíèçàöèÿì ¦
+---------+-----------------+------------------------------------+
¦ 133 ¦30302040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì ¦
¦ ¦ ¦èìóùåñòâîì Àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦05000000040000630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦06010000040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦
¦ ¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå ¦
¦ ¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦10807150011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦
¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå ¦
¦ ¦ ¦íàðóæíîé ðåêëàìû (íàëîã) ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11101040040000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦
¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11105011010000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ ¦
¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦
¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11105034040100120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦
¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ¦
¦ ¦ ¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì, èìåþùèì¦
¦ ¦ ¦ìóíèöèïàëüíûé ñòàòóñ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11105034040200120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦
¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ó÷ðåæäåíèÿì ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, èìåþùèì ¦
¦ ¦ ¦ìóíèöèïàëüíûé ñòàòóñ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11105034040300120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦
¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì¦
¦ ¦ ¦ó÷ðåæäåíèÿì êóëüòóðû è èñêóññòâà, ¦
¦ ¦ ¦èìåþùèì ìóíèöèïàëüíûé ñòàòóñ è ¦
¦ ¦ ¦ôèíàíñèðóåìûõ èç ìóíèöèïàëüíîãî ¦
¦ ¦ ¦áþäæåòà ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11105034040400120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦
¦ ¦ ¦õîçÿéñòâåííîå âåäåíèå ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦
¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11108044040100120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ, â ¦
¦ ¦ ¦÷àñòè àðåíäíîé ïëàòû çà ïîëüçîâàíèå ¦
¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì, íå ¦
¦ ¦ ¦çàêðåïëåííûì çà ìóíèöèïàëüíûìè ¦
¦ ¦ ¦óíèòàðíûìè ïðåäïðèÿòèÿìè è ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11108044040200120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ, â ¦
¦ ¦ ¦÷àñòè ïëàòû çà ðàçìåùåíèå íàðóæíîé ¦
¦ ¦ ¦ðåêëàìû ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11401040040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦
¦ ¦ ¦ïðîäàæè êâàðòèð ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11402031040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦
¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11623040040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11705040040100180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, â ÷àñòè ïëàòû çà ¦
¦ ¦ ¦ïðåäîñòàâëåíèå âîçìîæíîñòè ¦
¦ ¦ ¦âðåìåííîãî ðàçìåùåíèÿ âðåìåííîãî ¦
¦ ¦ ¦îáúåêòà ¦
+---------+-----------------+------------------------------------+
¦ 163 ¦11705040040200180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, â ÷àñòè ïëàòû çà ¦
¦ ¦ ¦ðàçðåøåíèå íà ðàçìåùåíèå âðåìåííîãî ¦
¦ ¦ ¦îáúåêòà ¦
+---------+-----------------+------------------------------------+
¦ 303 ¦ ¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêà ¦
+---------+-----------------+------------------------------------+
¦ 303 ¦11108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 303 ¦11303040040000130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦èëè êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦
+---------+-----------------+------------------------------------+
¦ 303 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 303 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 303 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------+-----------------+------------------------------------+
¦ 303 ¦30302040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ âëàñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
L---------+-----------------+-------------------------------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÍÎÐÌÀÒÈÂÛ
ÎÒ×ÈÑËÅÍÈÉ ÍÀËÎÃÎÂ, ÑÁÎÐÎÂ È ÍÅÍÀËÎÃÎÂÛÕ ÏËÀÒÅÆÅÉ,
ÓÏËÀ×ÈÂÀÅÌÛÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎ "ÑÅÂÅÐÎÄÂÈÍÑÊ"  ÌÅÑÒÍÛÉ
ÁÞÄÆÅÒ ÍÀ 2006 ÃÎÄ
------------------T----------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäî⠦ ïðîöåíòàõ¦
¦ êëàññèôèêàöèè ¦ ¦îò ïëàòåæà ¦
¦ Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
+-----------------+----------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------+----------------------------------+-----------+
¦10100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ ¦
+-----------------+----------------------------------+-----------+
¦10102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 51,45 ¦
+-----------------+----------------------------------+-----------+
¦10500000000000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ ¦
+-----------------+----------------------------------+-----------+
¦10502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 90,00 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+-----------------+----------------------------------+-----------+
¦10503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 90,00 ¦
+-----------------+----------------------------------+-----------+
¦10600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ ¦
+-----------------+----------------------------------+-----------+
¦10601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 100,00 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+-----------------+----------------------------------+-----------+
¦10602000020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 50,00 ¦
+-----------------+----------------------------------+-----------+
¦10605000020000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 50,00 ¦
+-----------------+----------------------------------+-----------+
¦10606000000000110¦Çåìåëüíûé íàëîã ¦ 100,00 ¦
+-----------------+----------------------------------+-----------+
¦10800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦
+-----------------+----------------------------------+-----------+
¦10803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 100,00 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦
¦ ¦Âåðõîâíûì ñóäîì ÐÔ) ¦ ¦
+-----------------+----------------------------------+-----------+
¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 100,00 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦
¦ ¦çíàêîâ ¦ ¦
+-----------------+----------------------------------+-----------+
¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 100,00 ¦
¦ ¦ðàçðåøåíèé íà ðàñïðîñòðàíåíèå ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦
+-----------------+----------------------------------+-----------+
¦10900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+-----------------+----------------------------------+-----------+
¦10901000030000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 100,00 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦
+-----------------+----------------------------------+-----------+
¦10904050030000110¦Çåìåëüíûé íàëîã (ïî ¦ 100,00 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦
+-----------------+----------------------------------+-----------+
¦10907010030000110¦Íàëîã íà ðåêëàìó ¦ 100,00 ¦
+-----------------+----------------------------------+-----------+
¦10907030030000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 100,00 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+-----------------+----------------------------------+-----------+
¦10907050030000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 100,00 ¦
+-----------------+----------------------------------+-----------+
¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+-----------------+----------------------------------+-----------+
¦11101040040000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 100,00 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------+----------------------------------+-----------+
¦11103040040000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 100,00 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------+----------------------------------+-----------+
¦11105011010000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 50,00 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+-----------------+----------------------------------+-----------+
¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 100,00 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
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¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
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¦11200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦
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¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ40,00 ¦
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¦11400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦
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¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
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¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 100,00 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
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¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ ¦
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¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126,¦ ¦
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¦ ¦135.1 Íàëîãîâîãî êîäåêñà ¦ ¦
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¦11603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 50,00 ¦
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¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ îá ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
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¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100,00 ¦
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¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦
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¦11618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100,00 ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
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¦11621030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 100,00 ¦
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¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
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¦11623040040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 100,00 ¦
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¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100,00 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
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¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100,00 ¦
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¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦
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¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100,00 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
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¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 100,00 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦
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¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 100,00 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠100,00 ¦
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¦11800000000000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
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¦11900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦11904010040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 100,00 ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ êëàññèôèêàöèè ¦ ¦ (òûñ. ¦ (òûñ. ¦
¦ Ðîññèéñêîé ¦ ¦ ðóá.) ¦ ðóá.) ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦10102000010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 876496 ¦ 894966 ¦
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¦10503000010000110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ - ¦ 11 ¦
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¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î ïðèìåíåíèè ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦
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¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦
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¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
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¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦ ¦óùåðáà ¦ ¦ ¦
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¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ ¦ ¦
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¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
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¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦11903000030000151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 3750 ¦ - 3750 ¦
¦ ¦ñóáâåíöèé èç ìåñòíûõ áþäæåòî⦠¦ ¦
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¦20000000000000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 466831 ¦ 465141 ¦
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¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦
¦ ¦ÊÐÎÌÅ ÁÞÄÆÅÒΠ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ ¦ÔÎÍÄÎÂ ¦ ¦ ¦
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¦20202000000000151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 442274 ¦ 440584 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦20204000000000151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 23367 ¦ 23367 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦20700000000000000 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 1190 ¦ 1190 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
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¦20704000040000180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1190 ¦ 1190 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
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¦30302000000000180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 7721 ¦ 7721 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2012789 ¦ 1980700 ¦
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Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
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+--------------------------+------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------------+------+---------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ 142705 ¦ 131661 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 1141 ¦ 884 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ 14382 ¦ 11779 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ 85100 ¦ 81593 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 12517 ¦ 11761 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ¦ 01 ¦ 12 ¦ 33440 ¦ 32477 ¦
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¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 3722 ¦ 2708 ¦
+--------------------------+------+---------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ - 7597 ¦ - 9541 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 03 ¦ ¦ 16858 ¦ 16847 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 10340 ¦ 10340 ¦
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¦Ïðåäóïðåæäåíèå è ¦ 03 ¦ 09 ¦ 6328 ¦ 6321 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 10 ¦ 190 ¦ 186 ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 12627 ¦ 10733 ¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ 432 ¦ 246 ¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 9269 ¦ 8929 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 2926 ¦ 1558 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ 454961 ¦ 431244 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 93896 ¦ 86501 ¦
+--------------------------+------+---------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 308093 ¦ 292603 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ 52972 ¦ 52140 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 2316 ¦ 314 ¦
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¦Îõðàíà ðàñòèòåëüíûõ è ¦ 06 ¦ 02 ¦ 1500 ¦ - ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ 816 ¦ 314 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 1002593 ¦ 979202 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 381893 ¦ 371756 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 581873 ¦ 571727 ¦
+--------------------------+------+---------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ 3199 ¦ 3159 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 35628 ¦ 32560 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ 47179 ¦ 46488 ¦
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+--------------------------+------+---------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 42981 ¦ 42364 ¦
+--------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 4198 ¦ 4124 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 381521 ¦ 361256 ¦
+--------------------------+------+---------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 367487 ¦ 347546 ¦
+--------------------------+------+---------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 09 ¦ 02 ¦ 4435 ¦ 4410 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 9599 ¦ 9300 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 81565 ¦ 75622 ¦
+--------------------------+------+---------+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3824 ¦ 3823 ¦
+--------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ 476 ¦ 474 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ 70363 ¦ 64769 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 6902 ¦ 6556 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦Îáúåì ðàñõîäîâ îò ¦ 00 ¦ 00 ¦ 67803 ¦ 63115 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------+------+---------+----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 2210128 ¦ 2116482 ¦
L--------------------------+------+---------+----------+----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
-----------------------------T------T---------T-------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠(òûñ. ¦ (òûñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ðóá.) ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 142705 ¦ 131661 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ ¦ ¦ 1141 ¦ 884 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 02 ¦0010000¦ ¦ 1141 ¦ 884 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 1141 ¦ 884 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ ¦ ¦ 14382 ¦ 11779 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0010000¦ ¦ 14382 ¦ 11779 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 12154 ¦ 9649 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 802 ¦ 774 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1426 ¦ 1356 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 85100 ¦ 81593 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ ¦ 85100 ¦ 81593 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 81565 ¦ 79063 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01 ¦ 04 ¦0010000¦ 007 ¦ 933 ¦ 830 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 01 ¦ 04 ¦0010000¦ 809 ¦ 351 ¦ 331 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 01 ¦ 04 ¦0010000¦ 810 ¦ 1756 ¦ 1097 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 01 ¦ 04 ¦0010000¦ 811 ¦ 460 ¦ 237 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 01 ¦ 04 ¦0010000¦ 812 ¦ 35 ¦ 35 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 12517 ¦ 11761 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0010000¦ ¦ 12517 ¦ 11761 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 12517 ¦ 11761 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 ¦ 12 ¦ ¦ ¦ 33440 ¦ 32477 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 12 ¦0650000¦ ¦ 33440 ¦ 32477 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 33440 ¦ 32477 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 3722 ¦ 2708 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 3722 ¦ 2708 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 3722 ¦ 2708 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ ¦ ¦ - 7597 ¦ - 9541 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 15 ¦0010000¦ ¦ 13424 ¦ 11622 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 13424 ¦ 11622 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ ¦ - 21244 ¦ - 21244 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ - 21244 ¦ - 21244 ¦
¦âîçâðàòíîé îñíîâå, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦- âîçâðàò áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ - 21244 ¦ - 21244 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦5190000¦ ¦ 223 ¦ 81 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 01 ¦ 15 ¦5190000¦ 617 ¦ 223 ¦ 81 ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 16858 ¦ 16847 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 10340 ¦ 10340 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ ¦ 10340 ¦ 10340 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîäîâîëüñòâåííîå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 80 ¦ 80 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 2730 ¦ 2730 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2704 ¦ 2704 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 4745 ¦ 4745 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 81 ¦ 81 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 6328 ¦ 6321 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 03 ¦ 09 ¦218000 ¦ ¦ 796 ¦ 790 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦218000 ¦ 260 ¦ 796 ¦ 790 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîèñêîâûå è ¦ 03 ¦ 09 ¦3020000¦ ¦ 5532 ¦ 5531 ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 5532 ¦ 5531 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 190 ¦ 186 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 10 ¦2020000¦ ¦ 190 ¦ 186 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 190 ¦ 186 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 12627 ¦ 10733 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 432 ¦ 246 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Âîïðîñû ¦ 04 ¦ 02 ¦2480000¦ ¦ 432 ¦ 246 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 432 ¦ 246 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 9269 ¦ 8929 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 4100 ¦ 3892 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 4100 ¦ 3892 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 04 ¦ 08 ¦5170000¦ ¦ 5169 ¦ 5037 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ðàâíîé ¦ 04 ¦ 08 ¦5170000¦ 616 ¦ 5169 ¦ 5037 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 2926 ¦ 1558 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 11 ¦3400000¦ ¦ 1205 ¦ 69 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 1205 ¦ 69 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìàëûé áèçíåñ è ¦ 04 ¦ 11 ¦3450000¦ ¦ 1721 ¦ 1489 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 1721 ¦ 1489 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 454961 ¦ 431244 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 93896 ¦ 86501 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 05 ¦ 01 ¦1020000¦ ¦ 1179 ¦ 1147 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020000¦ 214 ¦ 1179 ¦ 1147 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 ¦ 01 ¦3500000¦ ¦ 37402 ¦ 32938 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 10342 ¦ 8860 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 27060 ¦ 24078 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 05 ¦ 01 ¦5220000¦ ¦ 55315 ¦ 52416 ¦
¦ïðîãðàììà "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 55315 ¦ 52416 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 308093 ¦ 292603 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 05 ¦ 02 ¦1020000¦ ¦ 38706 ¦ 32063 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020000¦ 214 ¦ 38706 ¦ 32063 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ ¦ 269387 ¦ 260540 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 66851 ¦ 66308 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 15797 ¦ 15686 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 186739 ¦ 178546 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 52972 ¦ 52140 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 04 ¦0010000¦ ¦ 15338 ¦ 15294 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 15338 ¦ 15294 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 04 ¦5200000¦ ¦ 19978 ¦ 19978 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 19978 ¦ 19978 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦7950000¦ ¦ 17656 ¦ 16868 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 04 ¦7950000¦ 213 ¦ 17656 ¦ 16868 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 2316 ¦ 314 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 06 ¦ 02 ¦ ¦ ¦ 1500 ¦ - ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 06 ¦ 02 ¦5220000¦ ¦ 1500 ¦ - ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ 1500 ¦ - ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ ¦ ¦ 816 ¦ 314 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ïðîãðàììû ¦ 06 ¦ 04 ¦7950000¦ ¦ 816 ¦ 314 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 816 ¦ 314 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1002593 ¦ 979202 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 381893 ¦ 371756 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ¦ 07 ¦ 01 ¦4200000¦ ¦ 381893 ¦ 371756 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 381893 ¦ 371756 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 581873 ¦ 571727 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ ¦ 469012 ¦ 463492 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 469012 ¦ 463492 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ ¦ 95853 ¦ 91799 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 95853 ¦ 91799 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦5190000¦ ¦ 15008 ¦ 14436 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 15008 ¦ 14436 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦5200000¦ ¦ 2000 ¦ 2000 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2000 ¦ 2000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 3199 ¦ 3159 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 3199 ¦ 3159 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 3199 ¦ 3159 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 35628 ¦ 32560 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 07 ¦ 09 ¦0010000¦ ¦ 32845 ¦ 30582 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 32845 ¦ 30582 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 07 ¦ 09 ¦1020000¦ ¦ 800 ¦ 300 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 800 ¦ 300 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 07 ¦ 09 ¦5220000¦ ¦ 612 ¦ 307 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 612 ¦ 307 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦ ¦ 1371 ¦ 1371 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ 1371 ¦ 1371 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ 47179 ¦ 46488 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 42981 ¦ 42364 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 3457 ¦ 3405 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 3457 ¦ 3405 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 17566 ¦ 17324 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 17566 ¦ 17324 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦4430000¦ ¦ 17537 ¦ 17220 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 17537 ¦ 17220 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 ¦ 01 ¦4500000¦ ¦ 3956 ¦ 3956 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 3956 ¦ 3956 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 08 ¦ 01 ¦5220000¦ ¦ 465 ¦ 459 ¦
¦Ïðîãðàììà "Êóëüòóðà Ðóññêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 465 ¦ 459 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ ¦ ¦ 4198 ¦ 4124 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 08 ¦ 06 ¦0010000¦ ¦ 4198 ¦ 4124 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 4198 ¦ 4124 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 381521 ¦ 361256 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 367487 ¦ 347546 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ ¦ 36024 ¦ 33891 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 36024 ¦ 33891 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 294897 ¦ 282941 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 294147 ¦ 282588 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4700000¦ 456 ¦ 750 ¦ 353 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 3848 ¦ 3247 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 3848 ¦ 3247 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 23951 ¦ 22234 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 23951 ¦ 22234 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 09 ¦ 01 ¦5190000¦ ¦ 8767 ¦ 5233 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äåíåæíûå âûïëàòû ¦ 09 ¦ 01 ¦5190000¦ 624 ¦ 8767 ¦ 5233 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 4435 ¦ 4410 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 09 ¦ 02 ¦5120000¦ ¦ 4035 ¦ 4035 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 4035 ¦ 4035 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦5220000¦ ¦ 400 ¦ 375 ¦
¦Ïðîãðàììà "Ñïîðò Áåëîìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 400 ¦ 375 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 9599 ¦ 9300 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 09 ¦ 04 ¦0010000¦ ¦ 9599 ¦ 9300 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 9599 ¦ 9300 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 81565 ¦ 75622 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 3824 ¦ 3823 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 3824 ¦ 3823 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 3824 ¦ 3823 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ ¦ ¦ 476 ¦ 474 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ ¦ 476 ¦ 474 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 476 ¦ 474 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ ¦ ¦ 70363 ¦ 64769 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 10 ¦ 03 ¦1042000¦ ¦ 1319 ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 1319 ¦ - ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ ¦ 50381 ¦ 50381 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 10 ¦ 03 ¦5050000¦ 572 ¦ 50381 ¦ 50381 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ ¦ 14627 ¦ 14388 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 14627 ¦ 14388 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 03 ¦5220000¦ ¦ 4036 ¦ - ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 10 ¦ 03 ¦5220000¦ 661 ¦ 4036 ¦ - ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 6902 ¦ 6556 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 ¦ 06 ¦0010000¦ ¦ 1509 ¦ 1471 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 1509 ¦ 1471 ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦7950000¦ ¦ 5393 ¦ 5085 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 06 ¦7950000¦ 482 ¦ 5393 ¦ 5085 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦Îáúåì ðàñõîäîâ îò ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 67803 ¦ 63115 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+-------+--------+----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 2210128 ¦ 2116482 ¦
L----------------------------+------+---------+-------+--------+----------+----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ
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¦ ¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
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+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
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+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
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+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
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+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 054 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1032 ¦ 1012 ¦
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¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 054 ¦ 06 ¦ ¦ ¦ ¦ 626 ¦ 250 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 06 ¦ 04 ¦ ¦ ¦ 626 ¦ 250 ¦
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+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
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+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
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¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 054 ¦ 09 ¦ 02 ¦ ¦ ¦ 3100 ¦ 3100 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 054 ¦ 09 ¦ 02 ¦5120000¦ ¦ 3100 ¦ 3100 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 3100 ¦ 3100 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 09 ¦ 04 ¦ ¦ ¦ 9599 ¦ 9300 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ ¦ 9599 ¦ 9300 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 9599 ¦ 9300 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 054 ¦ 10 ¦ ¦ ¦ ¦ 23844 ¦ 23296 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 054 ¦ 10 ¦ 01 ¦ ¦ ¦ 3824 ¦ 3823 ¦
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¦Ïåíñèè ¦ 054 ¦ 10 ¦ 01 ¦4900000¦ ¦ 3824 ¦ 3823 ¦
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¦Äîïëàòû ê ïåíñèÿì ¦ 054 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 3824 ¦ 3823 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 10 ¦ 03 ¦ ¦ ¦ 14627 ¦ 14388 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦ 10 ¦ 03 ¦5140000¦ ¦ 14627 ¦ 14388 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 14627 ¦ 14388 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 10 ¦ 06 ¦ ¦ ¦ 5393 ¦ 5085 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ 054 ¦ 10 ¦ 06 ¦7950000¦ ¦ 5393 ¦ 5085 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 10 ¦ 06 ¦7950000¦ 482 ¦ 5393 ¦ 5085 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 054 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 32891 ¦ 29123 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ 056 ¦ ¦ ¦ ¦ ¦ 91718 ¦ 89495 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 01 ¦ 13 ¦ ¦ ¦ 100 ¦ 100 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 01 ¦ 13 ¦0700000¦ ¦ 100 ¦ 100 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 056 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 100 ¦ 100 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 056 ¦ 07 ¦ ¦ ¦ ¦ 39116 ¦ 37791 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 07 ¦ 02 ¦ ¦ ¦ 39116 ¦ 37791 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ ¦ 39116 ¦ 37791 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 39116 ¦ 37791 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 47179 ¦ 46488 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 42981 ¦ 42364 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ ¦ 3457 ¦ 3405 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 3457 ¦ 3405 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ ¦ 17566 ¦ 17324 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 17566 ¦ 17324 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 056 ¦ 08 ¦ 01 ¦4430000¦ ¦ 17537 ¦ 17220 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 17537 ¦ 17220 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 056 ¦ 08 ¦ 01 ¦4500000¦ ¦ 3956 ¦ 3956 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 056 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 3956 ¦ 3956 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 056 ¦ 08 ¦ 01 ¦5220000¦ ¦ 465 ¦ 459 ¦
¦Ïðîãðàììà "Êóëüòóðà Ðóññêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 056 ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 465 ¦ 459 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 056 ¦ 08 ¦ 06 ¦ ¦ ¦ 4198 ¦ 4124 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ ¦ 4198 ¦ 4124 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 4198 ¦ 4124 ¦
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¦Îáúåì ðàñõîäîâ îò ¦ 056 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 5323 ¦ 5116 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ 075 ¦ ¦ ¦ ¦ ¦ 993330 ¦ 970525 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 01 ¦ 13 ¦ ¦ ¦ 145 ¦ 144 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 01 ¦ 13 ¦0700000¦ ¦ 145 ¦ 144 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 075 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 145 ¦ 144 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 075 ¦ 07 ¦ ¦ ¦ ¦ 963477 ¦ 941411 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 01 ¦ ¦ ¦ 381893 ¦ 371756 ¦
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¦Äåòñêèå äîøêîëüíûå ¦ 075 ¦ 07 ¦ 01 ¦4200000¦ ¦ 381893 ¦ 371756 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 381893 ¦ 371756 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 02 ¦ ¦ ¦ 542757 ¦ 533936 ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 075 ¦ 07 ¦ 02 ¦4210000¦ ¦ 469012 ¦ 463492 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 469012 ¦ 463492 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ ¦ 56737 ¦ 54008 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 56737 ¦ 54008 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 075 ¦ 07 ¦ 02 ¦5190000¦ ¦ 15008 ¦ 14436 ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 075 ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 15008 ¦ 14436 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ ¦ 2000 ¦ 2000 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2000 ¦ 2000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 075 ¦ 07 ¦ 07 ¦ ¦ ¦ 3199 ¦ 3159 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 075 ¦ 07 ¦ 07 ¦4320000¦ ¦ 3199 ¦ 3159 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ¦ 075 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 3199 ¦ 3159 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦ 07 ¦ 09 ¦ ¦ ¦ 35628 ¦ 32560 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ ¦ 32845 ¦ 30582 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 32845 ¦ 30582 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 075 ¦ 07 ¦ 09 ¦1020000¦ ¦ 800 ¦ 300 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 800 ¦ 300 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ 075 ¦ 07 ¦ 09 ¦5220000¦ ¦ 612 ¦ 307 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 075 ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 612 ¦ 307 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 075 ¦ 07 ¦ 09 ¦7950000¦ ¦ 1371 ¦ 1371 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 075 ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ 1371 ¦ 1371 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 075 ¦ 09 ¦ ¦ ¦ ¦ 135 ¦ 110 ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 075 ¦ 09 ¦ 02 ¦ ¦ ¦ 135 ¦ 110 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 075 ¦ 09 ¦ 02 ¦5220000¦ ¦ 135 ¦ 110 ¦
¦Ïðîãðàììà "Ñïîðò Áåëîìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 075 ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 135 ¦ 110 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 075 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 29573 ¦ 28860 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 092 ¦ ¦ ¦ ¦ ¦ 25543 ¦ 22994 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 25543 ¦ 22994 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092 ¦ 01 ¦ 06 ¦ ¦ ¦ 12517 ¦ 11761 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ ¦ 12517 ¦ 11761 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 12517 ¦ 11761 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáñëóæèâàíèå ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 33440 ¦ 32477 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ ¦ 33440 ¦ 32477 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 33440 ¦ 32477 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦ ¦ ¦ 830 ¦ - ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ ¦ 830 ¦ - ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 830 ¦ - ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ - 21244 ¦ - 21244 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ ¦ - 21244 ¦ - 21244 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 092 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ - 21244 ¦ - 21244 ¦
¦âîçâðàòíîé îñíîâå, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦- âîçâðàò áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦ - 21244 ¦ - 21244 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÊÎÌÈÒÅÒ ÆÊÕ, ÒèÑ ¦ 133 ¦ ¦ ¦ ¦ ¦ 356760 ¦ 340259 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 01 ¦ 13 ¦ ¦ ¦ 315 ¦ 159 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 01 ¦ 13 ¦0700000¦ ¦ 315 ¦ 159 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 133 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 315 ¦ 159 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 133 ¦ 03 ¦ ¦ ¦ ¦ 6328 ¦ 6321 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 133 ¦ 03 ¦ 09 ¦ ¦ ¦ 6328 ¦ 6321 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 03 ¦ 09 ¦218000 ¦ ¦ 796 ¦ 790 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 133 ¦ 03 ¦ 09 ¦218000 ¦ 260 ¦ 796 ¦ 790 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîèñêîâûå è ¦ 133 ¦ 03 ¦ 09 ¦3020000¦ ¦ 5532 ¦ 5531 ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 5532 ¦ 5531 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ ¦ ¦ ¦ 4532 ¦ 4138 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 133 ¦ 04 ¦ 02 ¦ ¦ ¦ 432 ¦ 246 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âîïðîñû ¦ 133 ¦ 04 ¦ 02 ¦2480000¦ ¦ 432 ¦ 246 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ¦ 133 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 432 ¦ 246 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Òðàíñïîðò ¦ 133 ¦ 04 ¦ 08 ¦ ¦ ¦ 4100 ¦ 3892 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 133 ¦ 04 ¦ 08 ¦3170000¦ ¦ 4100 ¦ 3892 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 133 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 4100 ¦ 3892 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 344895 ¦ 329577 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ 36347 ¦ 31851 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 133 ¦ 05 ¦ 01 ¦1020000¦ ¦ 679 ¦ 647 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 05 ¦ 01 ¦1020000¦ 214 ¦ 679 ¦ 647 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ ¦ 35668 ¦ 31204 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 10342 ¦ 8860 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 25326 ¦ 22344 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 275554 ¦ 265564 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 133 ¦ 05 ¦ 02 ¦1020000¦ ¦ 6167 ¦ 5024 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 05 ¦ 02 ¦1020000¦ 214 ¦ 6167 ¦ 5024 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ ¦ 269387 ¦ 260540 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 66851 ¦ 66308 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 15797 ¦ 15686 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 186739 ¦ 178546 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133 ¦ 05 ¦ 04 ¦ ¦ ¦ 32994 ¦ 32162 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 133 ¦ 05 ¦ 04 ¦0010000¦ ¦ 15338 ¦ 15294 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 15338 ¦ 15294 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 133 ¦ 05 ¦ 04 ¦7950000¦ ¦ 17656 ¦ 16868 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 133 ¦ 05 ¦ 04 ¦7950000¦ 213 ¦ 17656 ¦ 16868 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 133 ¦ 06 ¦ ¦ ¦ ¦ 690 ¦ 64 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 133 ¦ 06 ¦ 02 ¦ ¦ ¦ 500 ¦ - ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 133 ¦ 06 ¦ 02 ¦5220000¦ ¦ 500 ¦ - ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 133 ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ 500 ¦ - ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133 ¦ 06 ¦ 04 ¦ ¦ ¦ 190 ¦ 64 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 133 ¦ 06 ¦ 04 ¦7950000¦ ¦ 190 ¦ 64 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 133 ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 190 ¦ 64 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ 163 ¦ ¦ ¦ ¦ ¦ 14664 ¦ 11726 ¦
¦ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 163 ¦ 01 ¦ 13 ¦ ¦ ¦ 35 ¦ 35 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 163 ¦ 01 ¦ 13 ¦0700000¦ ¦ 35 ¦ 35 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 163 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 35 ¦ 35 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦ 01 ¦ ¦ ¦ ¦ 13424 ¦ 11622 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 163 ¦ 01 ¦ 15 ¦ ¦ ¦ 13424 ¦ 11622 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ ¦ 13424 ¦ 11622 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 13424 ¦ 11622 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 163 ¦ 04 ¦ ¦ ¦ ¦ 1205 ¦ 69 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 163 ¦ 04 ¦ 11 ¦ ¦ ¦ 1205 ¦ 69 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ ¦ 1205 ¦ 69 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 1205 ¦ 69 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ ¦ ¦ ¦ ¦ 10340 ¦ 10340 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 10340 ¦ 10340 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 10340 ¦ 10340 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 10340 ¦ 10340 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 80 ¦ 80 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 2730 ¦ 2730 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2704 ¦ 2704 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 4745 ¦ 4745 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 81 ¦ 81 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÓÍÈÖÈÏÀËÜÍÎÃΦ 303 ¦ ¦ ¦ ¦ ¦ 259850 ¦ 240907 ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÑÅÂÅÐÎÄÂÈÍÑÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 87936 ¦ 84023 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 303 ¦ 01 ¦ 02 ¦ ¦ ¦ 1141 ¦ 884 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ ¦ 1141 ¦ 884 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 1141 ¦ 884 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 01 ¦ 03 ¦ ¦ ¦ 207 ¦ 207 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303 ¦ 01 ¦ 03 ¦0010000¦ ¦ 207 ¦ 207 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 303 ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 207 ¦ 207 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 85100 ¦ 81593 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ ¦ 85100 ¦ 81593 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 81565 ¦ 79063 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 007 ¦ 933 ¦ 830 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 809 ¦ 351 ¦ 331 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 810 ¦ 1756 ¦ 1097 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 811 ¦ 460 ¦ 237 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 812 ¦ 35 ¦ 35 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ, ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 13 ¦ ¦ ¦ 1265 ¦ 1258 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 13 ¦0700000¦ ¦ 1265 ¦ 1258 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 303 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1265 ¦ 1258 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 303 ¦ 01 ¦ 15 ¦ ¦ ¦ 223 ¦ 81 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 303 ¦ 01 ¦ 15 ¦5190000¦ ¦ 223 ¦ 81 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 303 ¦ 01 ¦ 15 ¦5190000¦ 617 ¦ 223 ¦ 81 ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 303 ¦ 03 ¦ ¦ ¦ ¦ 190 ¦ 186 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 303 ¦ 03 ¦ 10 ¦ ¦ ¦ 190 ¦ 186 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 303 ¦ 03 ¦ 10 ¦2020000¦ ¦ 190 ¦ 186 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 303 ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 190 ¦ 186 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 303 ¦ 04 ¦ ¦ ¦ ¦ 1721 ¦ 1489 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 04 ¦ 11 ¦ ¦ ¦ 1721 ¦ 1489 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìàëûé áèçíåñ è ¦ 303 ¦ 04 ¦ 11 ¦3450000¦ ¦ 1721 ¦ 1489 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 303 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 1721 ¦ 1489 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 303 ¦ 05 ¦ ¦ ¦ ¦ 110066 ¦ 101667 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ ¦ ¦ 57549 ¦ 54650 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 303 ¦ 05 ¦ 01 ¦1020000¦ ¦ 500 ¦ 500 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 05 ¦ 01 ¦1020000¦ 214 ¦ 500 ¦ 500 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 303 ¦ 05 ¦ 01 ¦3500000¦ ¦ 1734 ¦ 1734 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 1734 ¦ 1734 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 303 ¦ 05 ¦ 01 ¦5220000¦ ¦ 55315 ¦ 52416 ¦
¦ïðîãðàììà "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303 ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 55315 ¦ 52416 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ ¦ ¦ 32539 ¦ 27039 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 303 ¦ 05 ¦ 02 ¦1020000¦ ¦ 32539 ¦ 27039 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 05 ¦ 02 ¦1020000¦ 214 ¦ 32539 ¦ 27039 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ ¦ ¦ 19978 ¦ 19978 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 303 ¦ 05 ¦ 04 ¦5200000¦ ¦ 19978 ¦ 19978 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 303 ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 19978 ¦ 19978 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 303 ¦ 06 ¦ ¦ ¦ ¦ 1000 ¦ - ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 303 ¦ 06 ¦ 02 ¦ ¦ ¦ 1000 ¦ - ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 303 ¦ 06 ¦ 02 ¦5220000¦ ¦ 1000 ¦ - ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303 ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ 1000 ¦ - ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 303 ¦ 09 ¦ ¦ ¦ ¦ 1200 ¦ 1200 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 303 ¦ 09 ¦ 02 ¦ ¦ ¦ 1200 ¦ 1200 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 303 ¦ 09 ¦ 02 ¦5120000¦ ¦ 935 ¦ 935 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 935 ¦ 935 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 303 ¦ 09 ¦ 02 ¦5220000¦ ¦ 265 ¦ 265 ¦
¦Ïðîãðàììà "Ñïîðò Áåëîìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 265 ¦ 265 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303 ¦ 10 ¦ ¦ ¦ ¦ 57721 ¦ 52326 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 303 ¦ 10 ¦ 02 ¦ ¦ ¦ 476 ¦ 474 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 303 ¦ 10 ¦ 02 ¦5060000¦ ¦ 476 ¦ 474 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 476 ¦ 474 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ ¦ ¦ 55736 ¦ 50381 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 303 ¦ 10 ¦ 03 ¦1042000¦ ¦ 1319 ¦ - ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 303 ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 1319 ¦ - ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 303 ¦ 10 ¦ 03 ¦5050000¦ ¦ 50381 ¦ 50381 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 303 ¦ 10 ¦ 03 ¦5050000¦ 572 ¦ 50381 ¦ 50381 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 303 ¦ 10 ¦ 03 ¦5220000¦ ¦ 4036 ¦ - ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 303 ¦ 10 ¦ 03 ¦5220000¦ 661 ¦ 4036 ¦ - ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 10 ¦ 06 ¦ ¦ ¦ 1509 ¦ 1471 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303 ¦ 10 ¦ 06 ¦0010000¦ ¦ 1509 ¦ 1471 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 1509 ¦ 1471 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 303 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 16 ¦ 16 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÑÎÂÅÒ ÄÅÏÓÒÀÒΠ¦ 330 ¦ ¦ ¦ ¦ ¦ 14175 ¦ 11572 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 14175 ¦ 11572 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ 14175 ¦ 11572 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ ¦ 14175 ¦ 11572 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 12154 ¦ 9649 ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 802 ¦ 774 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1219 ¦ 1149 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 2210128 ¦ 2116482 ¦
L----------------------------+-----+------+---------+-------+--------+-----------+------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2006 ÃÎÄ
------------------------T-------T-----T------T---------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ïðîãðàìì ¦Öåëåâàÿ¦Ãëàâà¦Ðàçäåë¦Ïîäðàçäåë¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ñòàòüÿ ¦ ¦ ¦ ¦ðàñõîäî⦠(òûñ. ¦ (òûñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ðóá.) ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦ 1 ¦ 6 ¦ 3 ¦ 4 ¦ 5 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ 054 ¦ 09 ¦ 01 ¦ ¦ 7999 ¦ 6561 ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, ¦4690000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 268 ¦ 219 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ¦4700000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 6976 ¦ 5696 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïîëèêëèíèêè, ¦4710000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 330 ¦ 223 ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ðîäèëüíûå äîìà ¦4760000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 425 ¦ 423 ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 054 ¦ 09 ¦ 01 ¦ ¦ 1674 ¦ 1393 ¦
¦Ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, ¦4690000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 175 ¦ 175 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ¦4700000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 1499 ¦ 1218 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦7950000¦ 054 ¦ 10 ¦ 06 ¦ ¦ 5393 ¦ 5085 ¦
¦Ïðîãðàììà ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦7950000¦ 054 ¦ 10 ¦ 06 ¦ 482 ¦ 5393 ¦ 5085 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5220000¦ 056 ¦ 08 ¦ 01 ¦ ¦ 465 ¦ 459 ¦
¦Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóññêîãî Ñåâåðà (2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦5220000¦ 056 ¦ 08 ¦ 01 ¦ 453 ¦ 465 ¦ 459 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦4200000¦ 075 ¦ 07 ¦ 01 ¦ ¦ 2848 ¦ 1742 ¦
¦Ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ¦4200000¦ 075 ¦ 07 ¦ 01 ¦ 327 ¦ 2848 ¦ 1742 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 075 ¦ 07 ¦ ¦ ¦ 1138 ¦ 1063 ¦
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êóëüòóðû íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ¦4200000¦ 075 ¦ 07 ¦ 01 ¦ 327 ¦ 678 ¦ 635 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, ¦4210000¦ 075 ¦ 07 ¦ 02 ¦ 327 ¦ 460 ¦ 428 ¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ 075 ¦ 07 ¦ ¦ ¦ 390 ¦ 357 ¦
¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ¦4200000¦ 075 ¦ 07 ¦ 01 ¦ 327 ¦ 315 ¦ 312 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî ¦4230000¦ 075 ¦ 07 ¦ 02 ¦ 327 ¦ 75 ¦ 45 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦7950000¦ 075 ¦ 07 ¦ 09 ¦ ¦ 1371 ¦ 1371 ¦
¦Ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà - 2006" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦7950000¦ 075 ¦ 07 ¦ 09 ¦ 447 ¦ 1371 ¦ 1371 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Îáëàñòíàÿ ¦5220000¦ 075 ¦ 07 ¦ 09 ¦ ¦ 212 ¦ 98 ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå äåòåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦5220000¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦ 212 ¦ 98 ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Îáëàñòíàÿ ¦5220000¦ 075 ¦ 07 ¦ 09 ¦ ¦ 400 ¦ 209 ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçêóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦5220000¦ 075 ¦ 07 ¦ 09 ¦ 285 ¦ 400 ¦ 209 ¦
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+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 5511 ¦ 3844 ¦
¦Ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ, ¦4690000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 102 ¦ 87 ¦
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¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ¦4700000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 629 ¦ 618 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïîëèêëèíèêè, ¦4710000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 64 ¦ 60 ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ðîäèëüíûå äîìà ¦4760000¦ 054 ¦ 09 ¦ 01 ¦ 327 ¦ 327 ¦ 93 ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ¦4200000¦ 075 ¦ 07 ¦ 01 ¦ 327 ¦ 1000 ¦ 288 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, ¦4210000¦ 075 ¦ 07 ¦ 02 ¦ 327 ¦ 2500 ¦ 1982 ¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî ¦4230000¦ 056 ¦ 07 ¦ 02 ¦ 327 ¦ 312 ¦ 139 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Áèáëèîòåêè ¦4420000¦ 056 ¦ 08 ¦ 01 ¦ 327 ¦ 411 ¦ 411 ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Òåàòðû, öèðêè, ¦4430000¦ 056 ¦ 08 ¦ 01 ¦ 327 ¦ 166 ¦ 166 ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦5120000¦ ¦ 09 ¦ 02 ¦ ¦ 4035 ¦ 4035 ¦
¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ñåâåðîäâèíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5120000¦ 054 ¦ 09 ¦ 02 ¦ 455 ¦ 3100 ¦ 3100 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5120000¦ 303 ¦ 09 ¦ 02 ¦ 455 ¦ 935 ¦ 935 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5220000¦ ¦ 09 ¦ 02 ¦ ¦ 400 ¦ 375 ¦
¦ïðîãðàììà "Ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áåëîìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220000¦ 075 ¦ 09 ¦ 02 ¦ 455 ¦ 135 ¦ 110 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220000¦ 303 ¦ 09 ¦ 02 ¦ 455 ¦ 265 ¦ 265 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ 70164 ¦ 66490 ¦
¦"Ïåðåñåëåíèå æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦7950000¦ 133 ¦ 05 ¦ 04 ¦ 213 ¦ 14849 ¦ 14074 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5220000¦ 303 ¦ 05 ¦ 01 ¦ 213 ¦ 55315 ¦ 52416 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦5220000¦ 303 ¦ ¦ ¦ ¦ 4036 ¦ - ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦5220000¦ 303 ¦ 10 ¦ 03 ¦ 661 ¦ 4036 ¦ - ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1042000¦ 303 ¦ 10 ¦ 03 ¦ ¦ 1319 ¦ - ¦
¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦1042000¦ 303 ¦ 10 ¦ 03 ¦ 661 ¦ 1319 ¦ - ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦3500000¦ 133 ¦ 05 ¦ 01 ¦ ¦ 3825 ¦ 3227 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñåâåðîäâèíñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦3500000¦ 133 ¦ 05 ¦ 01 ¦ 410 ¦ 3825 ¦ 3227 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦3500000¦ 133 ¦ 05 ¦ 01 ¦ ¦ 2759 ¦ 2380 ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà â 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦3500000¦ 133 ¦ 05 ¦ 01 ¦ 410 ¦ 2759 ¦ 2380 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦3510000¦ 133 ¦ 05 ¦ 02 ¦ ¦ 989 ¦ 800 ¦
¦ïðîãðàììà "Ìû è äîðîãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦3510000¦ 133 ¦ 05 ¦ 02 ¦ 412 ¦ 989 ¦ 800 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦7950000¦ 133 ¦ 05 ¦ 04 ¦ ¦ 307 ¦ 302 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Öåëåâûå ïðîãðàììû ¦7950000¦ 133 ¦ 05 ¦ 04 ¦ 213 ¦ 307 ¦ 302 ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦7950000¦ 133 ¦ 05 ¦ 04 ¦ ¦ 2500 ¦ 2492 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ òåïëîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî õîçÿéñòâà ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Öåëåâûå ïðîãðàììû ¦7950000¦ 133 ¦ 05 ¦ 04 ¦ 213 ¦ 2500 ¦ 2492 ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Êîìïëåêñíàÿ Ïðîãðàììà ¦2020000¦ 188 ¦ 03 ¦ 02 ¦ ¦ 10340 ¦ 10340 ¦
¦îõðàíû îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê-2006" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïðîäîâîëüñòâåííîå ¦2020000¦ 188 ¦ 03 ¦ 02 ¦ 221 ¦ 80 ¦ 80 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Âîåííûé ïåðñîíàë è ¦2020000¦ 188 ¦ 03 ¦ 02 ¦ 239 ¦ 2730 ¦ 2730 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦2020000¦ 188 ¦ 03 ¦ 02 ¦ 240 ¦ 2704 ¦ 2704 ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Îáåñïå÷åíèå ¦2020000¦ 188 ¦ 03 ¦ 02 ¦ 253 ¦ 4745 ¦ 4745 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦2020000¦ 188 ¦ 03 ¦ 02 ¦ 472 ¦ 81 ¦ 81 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ¦5220000¦ ¦ 06 ¦ 02 ¦ ¦ 1500 ¦ - ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5220000¦ 133 ¦ 06 ¦ 02 ¦ 213 ¦ 500 ¦ - ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5220000¦ 303 ¦ 06 ¦ 02 ¦ 213 ¦ 1000 ¦ - ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ¦7950000¦ ¦ 06 ¦ 04 ¦ ¦ 816 ¦ 314 ¦
¦ìåðîïðèÿòèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ¦7950000¦ 054 ¦ 06 ¦ 04 ¦ 443 ¦ 626 ¦ 250 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ïðèðîäîîõðàííûå ¦7950000¦ 133 ¦ 06 ¦ 04 ¦ 443 ¦ 190 ¦ 64 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦2020000¦ 303 ¦ 03 ¦ 10 ¦ 253 ¦ 190 ¦ 186 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíî-ñïàñàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-----+------+---------+--------+----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 130581 ¦ 113123 ¦
L-----------------------+-------+-----+------+---------+--------+----------+----------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß
ÎÁÎÐÓÄÎÂÀÍÈß È ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÍÀ 2006 ÃÎÄ
--------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå çàêàç÷èêîâ è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ðóá.) ¦ ðóá.) ¦
+-------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (054) ¦ 8262 ¦ 8127 ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 8262 ¦ 8127 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Óïðàâëåíèÿ ¦ 200 ¦ 200 ¦
¦çäðàâîîõðàíåíèÿ (0904, 0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ËÏÓ (0901, ¦ 8062 ¦ 7927 ¦
¦4690000, 327 - 404 òûñ. ðóá.; 0901, ¦ ¦ ¦
¦4700000, 327 - 6094 òûñ. ðóá.; 0901, ¦ ¦ ¦
¦4760000, 327 - 1314 òûñ. ðóá.; 0604, ¦ ¦ ¦
¦4120000, 443 - 250 òûñ. ðóá.) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Óïðàâëåíèå êóëüòóðû (056) ¦ 500 ¦ 477 ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 500 ¦ 477 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Óïðàâëåíèÿ ¦ 100 ¦ 100 ¦
¦êóëüòóðû (0806, 0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ìóçûêàëüíûõ¦ 208 ¦ 185 ¦
¦øêîë (0702, 4230000, 327) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ãîðîäñêîãî ¦ 16 ¦ 16 ¦
¦ìóçåÿ (0801, 5220000, 453) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ áèáëèîòåê ¦ 176 ¦ 176 ¦
¦(0801, 4420000, 327) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ (075) ¦ 27571 ¦ 25242 ¦
+-------------------------------------------+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 800 ¦ 300 ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ øêîëû N 1 (0709, 1020000, ¦ 800 ¦ 300 ¦
¦214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 26771 ¦ 24942 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÄÎÓ (0701, ¦ 3584 ¦ 2248 ¦
¦4200000, 327) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- îáóñòðîéñòâî äåòñêîãî ãîðîäêà äëÿ ÄÎÓ ¦ 147 ¦ 147 ¦
¦N 74 ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ 22740 ¦ 22266 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (0702, 4210000, ¦ ¦ ¦
¦327 - 22054 òûñ. ðóá.; 0702, 4230000, 327 -¦ ¦ ¦
¦74 òûñ. ðóá.; 0709, 5220000, 285 - 612) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Óïðàâëåíèÿ ¦ 300 ¦ 281 ¦
¦îáðàçîâàíèÿ (0709, 0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå (092) ¦ 400 ¦ 374 ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 400 ¦ 374 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Ôèíàíñîâîãî ¦ 400 ¦ 374 ¦
¦óïðàâëåíèÿ (0106, 0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Êîìèòåò ÆÊÕ, ÒèÑ (133) ¦ 29854 ¦ 26981 ¦
+-------------------------------------------+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 22533 ¦ 20684 ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïî óë. Ñîâåòñêàÿ,¦ 9829 ¦ 9602 ¦
¦46 (0504, 7950000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïî óë. Ãàéäàðà, 5¦ 2000 ¦ 1500 ¦
¦(0504, 7950000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïî óë. Ñîâåòñêàÿ,¦ 2800 ¦ 2764 ¦
¦42 (0504, 7950000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïî óë. Ëåñíàÿ, 33¦ 3200 ¦ 2852 ¦
¦(0501, 3500000, 410) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè æèëîãî äîìà ïî¦ 220 ¦ 209 ¦
¦óë. Ñîâåòñêàÿ, 40 (0504, 7950000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðîåêòèðîâàíèå èíäèâèäóàëüíûõ òåïëîâûõ ¦ 44 ¦ 44 ¦
¦ïóíêòîâ æèëûõ äîìîâ (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ òåïëîâûõ ïóíêòîâ æèëûõ äîìîâ ¦ 2680 ¦ 2653 ¦
¦(0501, 3500000, 410 - 180 òûñ. ðóá.; 0504, ¦ ¦ ¦
¦7950000, 213 - 2500 òûñ. ðóá.) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Îòñûïêà è ïëàíèðîâêà òåððèòîðèè ãîðîäñêîãî ¦ 1000 ¦ 652 ¦
¦êëàäáèùà (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÔÎÊ (0501, 1020000, ¦ 410 ¦ 408 ¦
¦214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðàçðàáîòêà ãåíåðàëüíîé ñõåìû ñàíî÷èñòêè ¦ 350 ¦ - ¦
¦(0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 7321 ¦ 6297 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÀÑÑ (0309, ¦ 1121 ¦ 1121 ¦
¦3020000, 327) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Êîìèòåòà ÆÊÕ,¦ 313 ¦ 296 ¦
¦ÒèÑ (0504, 0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå àâòîâûøêè äëÿ ÑÌÓÏ "Ãîðñâåò" ¦ 1100 ¦ 1100 ¦
¦(0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ î÷èñòêè òðóá ¦ 142 ¦ 130 ¦
¦(0501, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå ìîå÷íîé ìàøèíû âûñîêîãî ¦ 68 ¦ 68 ¦
¦äàâëåíèÿ "Ñèáèòåê" (0501, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå íàñîñîâ-ïîâûñèòåëåé äëÿ ¦ 32 ¦ 32 ¦
¦âîäîñíàáæåíèÿ êâàðòàëà 97 (0501, 1020000, ¦ ¦ ¦
¦214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÑÌÓÏ "Áåëîå ¦ 178 ¦ 177 ¦
¦îçåðî" (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ÆÝÓ-1 ÑÌÓÏ ÆÊÒ ¦ 10 ¦ 10 ¦
¦(0501, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå ìîòîêîñû äëÿ ÑÌÓÏ ÆÊÕ (0113, ¦ 11 ¦ 11 ¦
¦0700000, 184) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Îáóñòðîéñòâî äåòñêèõ èãðîâûõ ïëîùàäîê ¦ 3168 ¦ 2932 ¦
¦(Ïðèìîðñêèé, 12, Ìèðà, 2à, 2á, ¦ ¦ ¦
¦Äçåðæèíñêîãî, 8, Îêòÿáðüñêàÿ, 3 - 5, 39, ¦ ¦ ¦
¦51, 53 - 57, Âîðîíèíà, 32, Òðóäà, 33, ¦ ¦ ¦
¦Ëîìîíîñîâà, 93, Àðêòè÷åñêàÿ, 8, Êîíîâàëîâà,¦ ¦ ¦
¦5, 7, 11, êâàðòàë 74, Þáèëåéíàÿ, 11 - 13à, ¦ ¦ ¦
¦êâàðòàë "Â", Ëåíèíà, 2, 10, êâàðòàë 36, ¦ ¦ ¦
¦Ìîðñêîé, 41á, Ïîðòîâàÿ, 6, Ëîìîíîñîâà, 114,¦ ¦ ¦
¦116, Òðóõèíîâà, 13) (0502, 1020000, 214; ¦ ¦ ¦
¦0504, 7950000, 213 - 290 òûñ. ðóá.) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Îáóñòðîéñòâî äåòñêèõ èãðîâûõ ïëîùàäîê ïî ¦ 17 ¦ 17 ¦
¦óë. Þáèëåéíîé, 7, ïð. Ïîáåäû, 66, ïîãàøåíèå¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè (0504, 7950000, ¦ ¦ ¦
¦213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Îáóñòðîéñòâî ôóòáîëüíîãî ïîëÿ ïî óë. ¦ 40 ¦ 39 ¦
¦Ëîìîíîñîâà, 113 - 115 (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Âîññòàíîâëåíèå õîêêåéíîé êîðîáêè âî äâîðå ¦ 48 ¦ - ¦
¦ä. 8 ïî óë. Òðóõèíîâà (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Óñòðîéñòâî ãîñòåâûõ àâòîñòîÿíîê (óë. ¦ 95 ¦ 95 ¦
¦Êîíîâàëîâà, 7à, Àðêòè÷åñêàÿ, 8) (0502, ¦ ¦ ¦
¦1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Áëàãîóñòðîéñòâî òåððèòîðèè Ïðèìîðñêîãî ¦ 45 ¦ 43 ¦
¦ïàðêà (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Áëàãîóñòðîéñòâî îñîáî îõðàíÿåìîé ïðèðîäíîé ¦ 500 ¦ - ¦
¦òåððèòîðèè ìåñòíîãî çíà÷åíèÿ "Ñîñíîâûé áîð"¦ ¦ ¦
¦(0602, 5220000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Óñòðîéñòâî ëååðíûõ îãðàæäåíèé (êâàðòàë 99, ¦ 226 ¦ 53 ¦
¦Ìîðñêîé, 41; êâàðòàë "Â", Þáèëåéíàÿ, 57) ¦ ¦ ¦
¦(0502, 1020000, 214); Ëîìîíîñîâà, 78, 80 ¦ ¦ ¦
¦(0113, 0700000, 184) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Óñòðîéñòâî àâòîáóñíûõ îñòàíîâîê (óë. ¦ 135 ¦ 120 ¦
¦Çàâîäñêàÿ, Êèðèëêèíà, 4/1) (0502, 1020000, ¦ ¦ ¦
¦214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Óñòðîéñòâî òðîòóàðà ìåæäó äîìàìè óë. ¦ 50 ¦ 48 ¦
¦Ñåâåðíàÿ, 11 - á-ð Ïðèìîðñêèé, 8 (0502, ¦ ¦ ¦
¦1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî àâòîáóñíûõ ¦ 5 ¦ 5 ¦
¦îñòàíîâîê, ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦
¦çàäîëæåííîñòè (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è óñòàíîâêà ãàçîâîãî ¦ 17 ¦ - ¦
¦îáîðóäîâàíèÿ â äîìå ïî óë. Ïîëÿðíîé, 36/30 ¦ ¦ ¦
¦(0501, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦ÊÓÌÈ Àäìèíèñòðàöèè Ñåâåðîäâèíñêà (163) ¦ 230 ¦ 230 ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 230 ¦ 230 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÊÓÌÈ (0115, ¦ 230 ¦ 230 ¦
¦0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦ÓÂÄ ã. Ñåâåðîäâèíñêà (188) ¦ 2132 ¦ 2132 ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 2132 ¦ 2132 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ (0302, 2020000, ¦ 2132 ¦ 2132 ¦
¦253) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêà (303) ¦ 92574 ¦ 83145 ¦
+-------------------------------------------+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 91089 ¦ 81689 ¦
+-------------------------------------------+----------+---------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîãî ìîñòà ÷åðåç ¦ 20524 ¦ 20523 ¦
¦ðåêó Ìàëàÿ Êóäüìà (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ñòðîèòåëüñòâî ëèâíåâîãî êîëëåêòîðà ïî óë. ¦ 5535 ¦ 5534 ¦
¦Æåëåçíîäîðîæíîé (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ñòðîèòåëüñòâî äîðîãè Àäìèíèñòðàòèâíîå øîññå¦ 6481 ¦ 982 ¦
¦- ïð. Ìîðñêîé (0502, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ñòðîèòåëüñòâî 27-êâàðòèðíîãî æèëîãî äîìà â ¦ 29550 ¦ 29411 ¦
¦êâàðòàëå 005 ïî óë. Ïîëÿðíîé (0501, ¦ ¦ ¦
¦5220000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ñòðîèòåëüñòâî 12-êâàðòèðíîãî æèëîãî äîìà ïî¦ 6505 ¦ 6505 ¦
¦àäðåñó óë. Òîðöåâà, 30 (0501, 5220000, 213)¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 500 ¦ 500 ¦
¦âåòåðàíîâ ÂÎÂ, íå èñïîëüçîâàâøèõ ïðàâî íà ¦ ¦ ¦
¦ïðåäîñòàâëåíèå æèëüÿ (0501, 1020000, 214) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïî ïð. Òðóäà, 3, ¦ 1734 ¦ 1734 ¦
¦êðåäèòîðñêàÿ çàäîëæåííîñòü (0501, 3500000, ¦ ¦ ¦
¦410) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà ¦ 1000 ¦ - ¦
¦ñòðîèòåëüñòâà íîâîãî ïîëèãîíà òâåðäûõ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ (0602, 5220000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëîãî äîìঠ19260 ¦ 16500 ¦
¦â êâàðòàëå 155 (0501, 5220000, 213) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1485 ¦ 1456 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Àäìèíèñòðàöèè¦ 1375 ¦ 1350 ¦
¦(0104, 0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Ï×-7 (0310, ¦ 110 ¦ 106 ¦
¦2020000, 253) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ñîâåò äåïóòàòîâ (330) ¦ 1500 ¦ 1296 ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ¦ 1500 ¦ 1296 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ Ñîâåòà ¦ 1500 ¦ 1296 ¦
¦äåïóòàòîâ (0103, 0010000, 005) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦ÂÑÅÃÎ ¦ 163023 ¦ 148004 ¦
L-------------------------------------------+----------+----------
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
Ñðåäñòâà,
íàïðàâëåííûå èç ìåñòíîãî áþäæåòà íà âûïîëíåíèå êàïèòàëüíîãî
ðåìîíòà ïî îáúåêòàì
-------T------------------T-----------------T----------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ï/ï ¦ îòðàñëåé ¦ ðàáîò ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ è îáúåêòîâ ¦ ¦ ðóá.) ¦ ðóá.) ¦
+------+------------------+-----------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+------------------+-----------------+----------+---------+
¦1 ¦Áþäæåòíûå ó÷ðåæäåíèÿ - âñåãî ¦ 18810 ¦ 17161 ¦
+------+------------------------------------+----------+---------+
¦1.1 ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦
+------+------------------T-----------------+----------+---------+
¦1.1.1 ¦ÄÎÓ NN 19, 34, 41,¦Ðåìîíò êðîâëè ¦ 1047 ¦ 1047 ¦
¦ ¦56, 68, 78, 80, 86¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.2 ¦ÄÎÓ NN 3, 17, 20, ¦Âîññòàíîâëåíèå ¦ 513 ¦ 471 ¦
¦ ¦34, 46, 76, 79, ¦íàðóæíîãî ¦ ¦ ¦
¦ ¦85, 93, 41, 91, 67¦îñâåùåíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.3 ¦ÄÎÓ NN 3, 20, 26, ¦Âîññòàíîâëåíèå ¦ 71 ¦ 71 ¦
¦ ¦78, 82 ¦àñôàëüòîâîãî ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.4 ¦ÄÎÓ NN 17, 19, 22,¦Îáðåçêà äåðåâüåâ ¦ 88 ¦ 88 ¦
¦ ¦47, 49 ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.5 ¦ÄÎÓ N 21 ¦Ñëåñàðíûå ðàáîòû ¦ 42 ¦ 42 ¦
¦ ¦ ¦â ïîäâàëüíîì ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.6 ¦ÄÎÓ N 38 ¦Ðåìîíò êèðïè÷íîé ¦ 150 ¦ 129 ¦
¦ ¦ ¦êëàäêè ïî ¦ ¦ ¦
¦ ¦ ¦ïåðèìåòðó âñåé ¦ ¦ ¦
¦ ¦ ¦êðûøè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.7 ¦ÄÎÓ NN 3, 59, 87, ¦Ðåìîíò ¦ 215 ¦ 197 ¦
¦ ¦21 ¦îòîïèòåëüíîé è ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèîííîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåì ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.8 ¦ÄÎÓ NN 47, 49, 59,¦Ðåìîíò öîêîëÿ, ¦ 251 ¦ 209 ¦
¦ ¦76, 80 ¦îòìîñòêè, ¦ ¦ ¦
¦ ¦ ¦êîçûðüêà, êðûëüöঠ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.9 ¦ÄÎÓ N 62 ¦Ðåìîíò ôàñàäà ¦ 178 ¦ 178 ¦
¦ ¦ ¦çäàíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.10¦ÄÎÓ N 82 ¦Çàêëàäêà âèòðàæåé¦ 41 ¦ 41 ¦
¦ ¦ ¦ïî ëåñòíè÷íûì ¦ ¦ ¦
¦ ¦ ¦êëåòêàì ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.11¦ÄÎÓ N 86 ¦Ïðèîáðåòåíèå òðóᦠ60 ¦ 60 ¦
¦ ¦ ¦è ðåìîíò ¦ ¦ ¦
¦ ¦ ¦õîëîäíîãî ¦ ¦ ¦
¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.12¦ÄÎÓ N 89 ¦Ðåìîíò áàññåéíà ¦ 133 ¦ 133 ¦
+------+------------------+-----------------+----------+---------+
¦1.1.13¦ÄÎÓ N 95 ¦Ðåìîíò è ¦ 25 ¦ 22 ¦
¦ ¦ ¦ãåðìåòèçàöèÿ ¦ ¦ ¦
¦ ¦ ¦ìåæïàíåëüíûõ øâî⦠¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.14¦ÄÎÓ N 113 ¦Ðåìîíò îêîííûõ ¦ 100 ¦ 89 ¦
¦ ¦ ¦áëîêîâ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.15¦ÄÎÓ ¦Àâàðèéíûå ðàáîòû ¦ 305 ¦ 293 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî ÄÎÓ ¦ ¦ 3219 ¦ 3070 ¦
+------+------------------+-----------------+----------+---------+
¦1.1.16¦Øêîëû NN 2, 28 ¦Âîññòàíîâëåíèå ¦ 256 ¦ 254 ¦
¦ ¦ ¦íàðóæíîãî ¦ ¦ ¦
¦ ¦ ¦îñâåùåíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.17¦Øêîëà N 3 ¦Ðåìîíò çàáîðà è ¦ 17 ¦ 17 ¦
¦ ¦ ¦âîðîò ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò êðûëüöà ¦ 10 ¦ 10 ¦
¦ ¦ ¦àâàðèéíîãî âûõîäঠ¦ ¦
¦ ¦ ¦èç ìàñòåðñêèõ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò òîðöîâûõ ¦ 14 ¦ 14 ¦
¦ ¦ ¦ñòåí è ó÷åáíîãî ¦ ¦ ¦
¦ ¦ ¦êîðïóñà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.18¦Øêîëû NN 6, 7, 12,¦Ðåìîíò êðîâëè ¦ 2012 ¦ 2004 ¦
¦ ¦13, 25, 26, 29, 30¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.19¦Øêîëà N 7 ¦Ðåìîíò êàðíèçîâ ¦ 200 ¦ 199 ¦
¦ ¦ ¦îñíîâíîãî çäàíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.20¦Øêîëû NN 7, 16, 11¦Ðåìîíò ¦ 136 ¦ 135 ¦
¦ ¦ ¦îòîïèòåëüíîé è ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèîííîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.21¦Øêîëà N 9 ¦Îáñëåäîâàíèå è ¦ 30 ¦ 30 ¦
¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦
¦ ¦ ¦ïî êàïðåìîíòó ¦ ¦ ¦
¦ ¦ ¦êðîâëè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.22¦Øêîëà N 10 ¦Ðàçðàáîòêà ¦ 42 ¦ - ¦
¦ ¦ ¦ïðîåêòíîé ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè íà ¦ ¦ ¦
¦ ¦ ¦ðåìîíò êðûëüöà ¦ ¦ ¦
¦ ¦ ¦ãëàâíîãî âõîäà ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò êðûëüöà ¦ 378 ¦ 317 ¦
+------+------------------+-----------------+----------+---------+
¦1.1.23¦Øêîëà N 11 ¦Ðåìîíò âåíòèëÿöèè¦ 50 ¦ 39 ¦
¦ ¦ ¦â ñòîëîâîé ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Âîññòàíîâëåíèå ¦ 150 ¦ 129 ¦
¦ ¦ ¦ñèñòåìû ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò òóàëåòîâ ¦ 98 ¦ 96 ¦
+------+------------------+-----------------+----------+---------+
¦1.1.24¦Øêîëû NN 12, 20 ¦Îáðåçêà äåðåâüåâ ¦ 50 ¦ 49 ¦
+------+------------------+-----------------+----------+---------+
¦1.1.25¦Øêîëà N 13 ¦Ðåìîíò ñèñòåìû ¦ 85 ¦ 85 ¦
¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦
¦ ¦ ¦áàññåéíà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.26¦Øêîëû NN 20, 22 ¦Ðåìîíò ôàñàäà ¦ 397 ¦ 397 ¦
+------+------------------+-----------------+----------+---------+
¦1.1.27¦Øêîëû NN 20, 29 ¦Âîññòàíîâëåíèå ¦ 125 ¦ 125 ¦
¦ ¦ ¦àñôàëüòîâîãî ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.28¦Øêîëà N 22 ¦Ðåìîíò êðûëüöà ñ ¦ 100 ¦ 100 ¦
¦ ¦ ¦çàìåíîé âõîäíûõ ¦ ¦ ¦
¦ ¦ ¦äâåðåé, îñâåùåíèå¦ ¦ ¦
¦ ¦ ¦êðûëüöà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.29¦Øêîëû NN 23, 3 ¦Ðåìîíò ñèñòåìû ¦ 279 ¦ 278 ¦
¦ ¦ ¦õîëîäíîãî ¦ ¦ ¦
¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.30¦Øêîëà N 29 ¦Ðàçðàáîòêà ¦ 70 ¦ 67 ¦
¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè è ¦ ¦ ¦
¦ ¦ ¦ðåìîíòà ¦ ¦ ¦
¦ ¦ ¦ïëàâàòåëüíîãî ¦ ¦ ¦
¦ ¦ ¦áàññåéíà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.31¦Ãóìàíèòàðíàÿ ¦Ðåìîíò ïîëà ¦ 90 ¦ 76 ¦
¦ ¦ãèìíàçèÿ N 8 ¦ïåðâîãî ýòàæà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.32¦Øêîëû ¦Àâàðèéíûå ðàáîòû ¦ 220 ¦ 209 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî øêîëàì ¦ ¦ 4809 ¦ 4630 ¦
+------+------------------+-----------------+----------+---------+
¦1.1.33¦ÄÞÑØ-2 ¦Ðåìîíò èíæåíåðíûõ¦ 425 ¦ 423 ¦
¦ ¦ ¦ñèñòåì áàññåéíà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.34¦ÄÞÑØ-1 ¦Ðåìîíò ìÿãêîé ¦ 200 ¦ 200 ¦
¦ ¦ ¦êðîâëè ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò îòìîñòêè, ¦ 350 ¦ 199 ¦
¦ ¦ ¦öîêîëÿ, êðûëåö ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.1.35¦ ¦Àâàðèéíûå ðàáîòû ¦ 65 ¦ 25 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî âíåøêîëüíûì ó÷ðåæäåíèÿì ¦ 1040 ¦ 847 ¦
+------+------------------T-----------------+----------+---------+
¦1.1.36¦Çäàíèå Óïðàâëåíèÿ ¦Ðåìîíò øèôåðíîé ¦ 407 ¦ 407 ¦
¦ ¦ ¦êðîâëè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî ÀÓÏ ¦ ¦ 407 ¦ 407 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî Óïðàâëåíèþ îáðàçîâàíèÿ ¦ 9475 ¦ 8954 ¦
+------+------------------------------------+----------+---------+
¦1.2 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+------+------------------T-----------------+----------+---------+
¦1.2.1 ¦Ãîðáîëüíèöà N 1 ¦Ðåìîíò êðîâëè ¦ 3300 ¦ 2539 ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ñèñòåì ¦ 340 ¦ 339 ¦
¦ ¦ ¦âîäîïðîâîäà è ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ¦ 60 ¦ 56 ¦
¦ ¦ ¦ýëåêòðîîñâåùåíèÿ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò äîðîã ¦ 16 ¦ 16 ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò êðûëüöà ¦ 31 ¦ 30 ¦
¦ +------------------+-----------------+----------+---------+
¦ ¦Âñåãî ¦ ¦ 3747 ¦ 2980 ¦
+------+------------------+-----------------+----------+---------+
¦1.2.2 ¦Ãîðáîëüíèöà N 2 ¦Ðåìîíò êðîâëè ¦ 385 ¦ 385 ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ñèñòåì ¦ 220 ¦ 220 ¦
¦ ¦ ¦âîäîïðîâîäà è ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ñèñòåì ¦ 400 ¦ 200 ¦
¦ ¦ ¦âåíòèëÿöèè ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò äîðîã ¦ 50 ¦ 50 ¦
¦ +------------------+-----------------+----------+---------+
¦ ¦Âñåãî ¦ ¦ 1055 ¦ 855 ¦
+------+------------------+-----------------+----------+---------+
¦1.2.3 ¦Äåòñêàÿ áîëüíèöà ¦Ðåìîíò êðîâëè ¦ 500 ¦ 500 ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ñèñòåìû ¦ 70 ¦ 70 ¦
¦ ¦ ¦îòîïëåíèÿ è ¦ ¦ ¦
¦ ¦ ¦ãîðÿ÷åãî ¦ ¦ ¦
¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ¦ 50 ¦ 49 ¦
¦ ¦ ¦ýëåêòðîîñâåùåíèÿ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ïîëîâ ¦ 90 ¦ 90 ¦
¦ +------------------+-----------------+----------+---------+
¦ ¦Âñåãî ¦ ¦ 710 ¦ 709 ¦
+------+------------------+-----------------+----------+---------+
¦1.2.4 ¦Äåòñêàÿ ¦Ðåêîíñòðóêöèÿ ¦ 330 ¦ 222 ¦
¦ ¦ñòîìàòîëîãè÷åñêàÿ ¦õèðóðãè÷åñêîãî ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà ¦áëîêà ¦ ¦ ¦
¦ +------------------+-----------------+----------+---------+
¦ ¦Âñåãî ¦ ¦ 330 ¦ 222 ¦
+------+------------------+-----------------+----------+---------+
¦1.2.5 ¦Ðîäèëüíûé äîì ¦Ðåìîíò êðîâëè ¦ 350 ¦ 349 ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ¦ 15 ¦ 15 ¦
¦ ¦ ¦ýëåêòðîîñâåùåíèÿ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò äîðîã ¦ 60 ¦ 58 ¦
¦ +------------------+-----------------+----------+---------+
¦ ¦Âñåãî ¦ ¦ 425 ¦ 422 ¦
+------+------------------+-----------------+----------+---------+
¦1.2.6 ¦ÑÌÀÏÓÇ "ßãðû" ¦Ðåìîíò ñèñòåì ¦ 25 ¦ ¦
¦ ¦ ¦âåíòèëÿöèè ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò êðûëüöà ¦ 83 ¦ 60 ¦
¦ +------------------+-----------------+----------+---------+
¦ ¦Âñåãî ¦ ¦ 108 ¦ 60 ¦
+------+------------------+-----------------+----------+---------+
¦1.2.7 ¦ÀÌÑÒ ¦Ðåìîíò ¦ 60 ¦ 60 ¦
¦ ¦ ¦ýëåêòðîîñâåùåíèÿ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ïîëîâ ¦ 50 ¦ 50 ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ðåìîíò ãàðàæíûõ ¦ 50 ¦ 49 ¦
¦ ¦ ¦âîðîò ¦ ¦ ¦
¦ +------------------+-----------------+----------+---------+
¦ ¦Âñåãî ¦ ¦ 160 ¦ 159 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî Óïðàâëåíèþ çäðàâîîõðàíåíèÿ ¦ 6535 ¦ 5407 ¦
+------+------------------------------------+----------+---------+
¦1.3 ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦
+------+------------------T-----------------+----------+---------+
¦1.3.1 ¦Äðàìòåàòð ¦Ðåìîíò êðîâëè ¦ 1000 ¦ 1000 ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Âîññòàíîâëåíèå ¦ 1500 ¦ 1500 ¦
¦ ¦ ¦íàðóæíîé îòäåëêè ¦ ¦ ¦
¦ ¦ ¦è áëàãîóñòðîéñòâî¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦1.3.2 ¦Ôèëèàë ãîðîäñêîãî ¦Ðåìîíò çäàíèÿ ¦ 300 ¦ 300 ¦
¦ ¦ìóçåÿ â ñ. Íåíîêñঠ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî Óïðàâëåíèþ êóëüòóðû ¦ 2800 ¦ 2800 ¦
+------+------------------------------------+----------+---------+
¦2 ¦Êîìèòåò ÆÊÕ, ÒèÑ - âñåãî ¦ 107783 ¦ 101064 ¦
+------+------------------------------------+----------+---------+
¦2.1 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà - ¦ 21874 ¦ 19258 ¦
¦ ¦âñåãî ¦ ¦ ¦
+------+------------------------------------+----------+---------+
¦2.1.1 ¦Öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 3825 ¦ 3227 ¦
¦ ¦íàñåëåíèÿ Ñåâåðîäâèíñêà ïèòüåâîé ¦ ¦ ¦
¦ ¦âîäîé" ¦ ¦ ¦
+------+------------------------------------+----------+---------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ ¦ 2898 ¦ 2300 ¦
¦ ¦Ñåâåðîäâèíñêà ïèòüåâîé âîäîé", ¦ ¦ ¦
¦ ¦òåêóùèé ãîä - Ïåðâîìàéñêàÿ, 63, ¦ ¦ ¦
¦ ¦Ëîìîíîñîâà, 100, Ëîìîíîñîâà, 30à, ¦ ¦ ¦
¦ ¦Ïèîíåðñêàÿ, 5, 31, Êîìñîìîëüñêàÿ, ¦ ¦ ¦
¦ ¦51, Ëåíèíà, 5, 37, Ëîìîíîñîâà, 84, ¦ ¦ ¦
¦ ¦Èíäóñòðèàëüíàÿ, 48, Ëåíèíà, 8/49, ¦ ¦ ¦
¦ ¦Ê.Ìàðêñà, 7à, Ñåäîâà, 10, Òðóõèíîâà,¦ ¦ ¦
¦ ¦6à, 18, Áóòîìû, 2, Âîðîíèíà, 32, ¦ ¦ ¦
¦ ¦Þæíàÿ, 20, Îðäæîíèêèäçå, 30, Þæíàÿ, ¦ ¦ ¦
¦ ¦4à, Ê.Ìàðêñà, 55, 65, Òðóõèíîâà, 2, ¦ ¦ ¦
¦ ¦4, 13 ¦ ¦ ¦
+------+------------------------------------+----------+---------+
¦ ¦Îïëàòà êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 927 ¦ 927 ¦
¦ ¦ïðîãðàììå "Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà ïèòüåâîé âîäîé" - ¦ ¦ ¦
¦ ¦Ïîëÿðíàÿ, 29à, Ñåâåðíàÿ, 4, ¦ ¦ ¦
¦ ¦Ê.Ìàðêñà, 7à, 41, Êîíîâàëîâà, 7, ¦ ¦ ¦
¦ ¦Òîðöåâà, 8/13, Ïåðâîìàéñêàÿ, 17, ¦ ¦ ¦
¦ ¦Ëîìîíîñîâà, 48à, 69à, 71, 104, ¦ ¦ ¦
¦ ¦Òðóõèíîâà, 1, Âîðîíèíà, 13à, ¦ ¦ ¦
¦ ¦Ðóñàíîâñêèé, 6 ¦ ¦ ¦
+------+------------------------------------+----------+---------+
¦2.1.2 ¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 2759 ¦ 2380 ¦
¦ ¦ëèôòîâîãî îáîðóäîâàíèÿ â æèëèùíîì ¦ ¦ ¦
¦ ¦ôîíäå Ñåâåðîäâèíñêà â 2004 - 2010 ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦
+------+------------------T-----------------+----------+---------+
¦ ¦Æèëôîíä î. ßãðû ¦Âíåäðåíèå ÊÄÊ íà ¦ 1312 ¦ 1297 ¦
¦ ¦ ¦ïàññàæèðñêèõ ¦ ¦ ¦
¦ ¦ ¦ëèôòàõ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦ïð. Ìîðñêîé, 24, ¦Êàïðåìîíò ëèôòîâ ¦ 580 ¦ 216 ¦
¦ ¦á-ð Ñòðîèòåëåé, 5,¦ ¦ ¦ ¦
¦ ¦9, 13, Òðóõèíîâà, ¦ ¦ ¦ ¦
¦ ¦14 ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ëîìîíîñîâà, 100 ¦Êàïðåìîíò ëèôòîâ ¦ 220 ¦ 220 ¦
¦ ¦ ¦ïîäúåçäîâ 5 - 8 ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Îïëàòà êðåäèòîðñêîé çàäîëæåííîñòè - ¦ 647 ¦ 647 ¦
¦ ¦Ìîðñêîé, 35, Ïèîíåðñêàÿ, 6, ¦ ¦ ¦
¦ ¦Ëîìîíîñîâà, 16, 100, Òðóäà, 49, ¦ ¦ ¦
¦ ¦Äçåðæèíñêîãî, 11 ¦ ¦ ¦
+------+------------------------------------+----------+---------+
¦2.1.3 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 15290 ¦ 13651 ¦
+------+------------------T-----------------+----------+---------+
¦ ¦Ëåñíàÿ, 10 ¦Çàìåíà ñâàé ¦ 1000 ¦ 1000 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ðåñïóáëèêàíñêàÿ, ¦Ðåìîíò ñèñòåì ¦ 1647 ¦ 1176 ¦
¦ ¦11, 17, Ìàêàðåíêî,¦õîëîäíîãî ¦ ¦ ¦
¦ ¦26, Ñåâåðíàÿ, 7, ¦âîäîñíàáæåíèÿ ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíàÿ, ¦ ¦ ¦ ¦
¦ ¦19, Ñîâåòñêàÿ, 4, ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêàÿ, 15, ¦ ¦ ¦ ¦
¦ ¦Áåëîìîðñêèé, 28, ¦ ¦ ¦ ¦
¦ ¦48, Ëîìîíîñîâà, ¦ ¦ ¦ ¦
¦ ¦116, Ïîëÿðíàÿ, 17,¦ ¦ ¦ ¦
¦ ¦Ïèîíåðñêàÿ, 14, ¦ ¦ ¦ ¦
¦ ¦Ëåñíàÿ, 12, ¦ ¦ ¦ ¦
¦ ¦Âîðîíèíà, 25 ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Æåëåçíîäîðîæíàÿ, ¦Ðåìîíò êðîâëè ¦ 1133 ¦ 1133 ¦
¦ ¦35, Òðóäà, 13, ¦ ¦ ¦ ¦
¦ ¦Ëåñíàÿ, 52/28 ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ëåíèíà, 39/36, ¦×àñòè÷íûé ¦ 1073 ¦ 866 ¦
¦ ¦43à, Îêòÿáðüñêàÿ, ¦êàïðåìîíò ñèñòåì ¦ ¦ ¦
¦ ¦7, Îðäæîíèêèäçå, ¦õîëîäíîãî ¦ ¦ ¦
¦ ¦1à, Òðóäà, 4, 13, ¦âîäîñíàáæåíèÿ ¦ ¦ ¦
¦ ¦20, Ëîìîíîñîâà, 33¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ìîðñêîé, 91/100 ¦×àñòè÷íûé ðåìîíò ¦ 528 ¦ 522 ¦
¦ ¦ ¦ôàñàäà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ëåíèíà, 6, 10 ¦Ðåìîíò ôàñàäà ¦ 382 ¦ 345 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Èíäóñòðèàëüíàÿ, 51¦Êàïèòàëüíûé ¦ 3500 ¦ 3500 ¦
¦ ¦ ¦ðåìîíò ïåðâîãî ¦ ¦ ¦
¦ ¦ ¦ýòàæà ¦ ¦ ¦
¦ ¦ ¦(ïåðåõîäÿùèé) ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ìèðà, 32 ¦ÏÑÄ íà ¦ 100 ¦ 100 ¦
¦ ¦ ¦êàïèòàëüíûé ¦ ¦ ¦
¦ ¦ ¦ðåìîíò ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ëîãèíîâà, 8, ¦×àñòè÷íûé ðåìîíò ¦ 1114 ¦ 1112 ¦
¦ ¦Ïîðòîâàÿ, 15, ¦êðîâëè ¦ ¦ ¦
¦ ¦Òðóäà, 34 ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ïåðâîìàéñêàÿ, 63 ¦Çàìåíà ðîçëèâà ¦ 122 ¦ 122 ¦
¦ ¦ ¦îòîïëåíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ïåðâîìàéñêàÿ, 58 ¦Çàìåíà êðûëåö 4 è¦ 110 ¦ 100 ¦
¦ ¦ ¦5 ïîäúåçäîâ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ê.Ìàðêñà, 20, ¦Ðåìîíò ñèñòåìû ¦ 384 ¦ 135 ¦
¦ ¦Ïîëÿðíàÿ, 29à ¦ôåêàëüíîé ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ïåðâîìàéñêàÿ, 23 ¦Ðåìîíò ñèñòåìû ¦ 249 ¦ 75 ¦
¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Áåëîìîðñêèé, 19 ¦Çàìåíà àâàðèéíûõ ¦ 347 ¦ 347 ¦
¦ ¦ ¦êîíñòðóêöèé ¦ ¦ ¦
¦ ¦ ¦ñâàéíîãî ¦ ¦ ¦
¦ ¦ ¦îñíîâàíèÿ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ëåñíàÿ, 28 ¦×àñòè÷íàÿ çàìåíà ¦ 120 ¦ 120 ¦
¦ ¦ ¦êîíñòðóêòèâíûõ ¦ ¦ ¦
¦ ¦ ¦ýëåìåíòîâ ¦ ¦ ¦
¦ ¦ ¦ïåðåêðûòèé è ñòåí¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Êîìñîìîëüñêàÿ, 41,¦Ðåìîíò ïî ¦ 60 ¦ 60 ¦
¦ ¦êâ. 77 ¦ïðåäñòàâëåíèþ ¦ ¦ ¦
¦ ¦ ¦ïðîêóðîðà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Èíäóñòðèàëüíàÿ, ¦×àñòè÷íàÿ çàìåíà ¦ 68 ¦ - ¦
¦ ¦48, Ëåíèíà, 20 ¦êîíñòðóêöèé ¦ ¦ ¦
¦ ¦ ¦÷åðäà÷íûõ ¦ ¦ ¦
¦ ¦ ¦ïåðåêðûòèé ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Æèëôîíä, â ò.÷. ¦Êàïðåìîíò ëèôòîâ ¦ 1355 ¦ 1082 ¦
¦ ¦Ñòðîèòåëåé, 29 ¦ ¦ ¦ ¦
¦ ¦(êèðïè÷íàÿ ¦ ¦ ¦ ¦
¦ ¦âñòàâêà), ¦ ¦ ¦ ¦
¦ ¦Þáèëåéíàÿ, 21, ¦ ¦ ¦ ¦
¦ ¦äîìà ÆÝÓ N 3 ÑÌÓÏ ¦ ¦ ¦ ¦
¦ ¦"ÆÊÕ", Òðóäà, 51, ¦ ¦ ¦ ¦
¦ ¦Ñîâ. Êîñìîíàâòîâ, ¦ ¦ ¦ ¦
¦ ¦16, Ïèîíåðñêàÿ, 6,¦ ¦ ¦ ¦
¦ ¦Ïîáåäû, 48, 53, ¦ ¦ ¦ ¦
¦ ¦Ëîìîíîñîâà 99 (3 ¦ ¦ ¦ ¦
¦ ¦ïîäúåçä) ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Êîìñîìîëüñêàÿ, 29 ¦Êàïðåìîíò êðûëüöঠ40 ¦ 39 ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Áàññåéí ¦Òåõíè÷åñêîå ¦ 110 ¦ - ¦
¦ ¦"Ñòðîèòåëü" ïî óë.¦îáñëåäîâàíèå ¦ ¦ ¦
¦ ¦Ïðîôñîþçíîé, 25à ¦çäàíèÿ áàññåéíà ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Îïëàòà êðåäèòîðñêîé çàäîëæåííîñòè - ¦ 1048 ¦ 1048 ¦
¦ ¦Ëåíèíà, 6, 17, Âîðîíèíà, 2, ¦ ¦ ¦
¦ ¦Ïîëÿðíàÿ, 2á, ×åõîâà, 6, Ìîðñêîé, 8,¦ ¦ ¦
¦ ¦Ñåäîâà, 15, Ëåáåäåâà, 10, ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêàÿ, 59, Íàõèìîâà, 4à, ¦ ¦ ¦
¦ ¦Ìèðà, 2, Ïðèìîðñêèé, 12 ¦ ¦ ¦
+------+------------------T-----------------+----------+---------+
¦ ¦Ðåçåðâ ¦Àâàðèéíûå ðàáîòû ¦ 800 ¦ 769 ¦
¦ ¦ ¦è ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦äîëè êàïðåìîíòà ¦ ¦ ¦
¦ ¦ ¦ïî ðåøåíèÿì îáùèõ¦ ¦ ¦
¦ ¦ ¦ñîáðàíèé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííèêîâ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.2 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ âíåøíåãî¦ 84396 ¦ 80399 ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦
+------+------------------------------------+----------+---------+
¦2.2.1 ¦Ðåìîíò óëè÷íîãî îñâåùåíèÿ - âñåãî ¦ 1607 ¦ 1512 ¦
+------+------------------T-----------------+----------+---------+
¦ ¦Ñåòè ¦Êàïèòàëüíûé ¦ 1315 ¦ 1300 ¦
¦ ¦ýëåêòðîîñâåùåíèÿ ¦ðåìîíò ñåòåé ¦ ¦ ¦
¦ ¦(ïî óë. ¦ýëåêòðîîñâåùåíèÿ,¦ ¦ ¦
¦ ¦Ëîìîíîñîâà, îïîðû ¦âîññòàíîâëåíèå ¦ ¦ ¦
¦ ¦ïî ãîðîäó, ïóíêòû ¦ñáèòûõ îïîð, ¦ ¦ ¦
¦ ¦ïèòàíèÿ), äåòñêàÿ ¦çàìåíà ¦ ¦ ¦
¦ ¦ïëîùàäêà ìåæäó ¦îäíîòàðèôíûõ ¦ ¦ ¦
¦ ¦äîìàìè ïî ïð. ¦ñ÷åò÷èêîâ íà ¦ ¦ ¦
¦ ¦Òðóäà, 33 è óë. ¦òðåõòàðèôíûå â ¦ ¦ ¦
¦ ¦Âîðîíèíà, 32 ¦ïóíêòàõ ïèòàíèÿ; ¦ ¦ ¦
¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè - ¦ ¦ ¦
¦ ¦ ¦330 òûñ. ðóá. ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ëèíèè ¦Êàïðåìîíò ¦ 120 ¦ 40 ¦
¦ ¦ýëåêòðîîñâåùåíèÿ ⦠¦ ¦ ¦
¦ ¦ñåëå Íåíîêñà ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Ëèíèè ¦Êàïðåìîíò ¦ 172 ¦ 172 ¦
¦ ¦ýëåêòðîïåðåäà÷ è ¦ ¦ ¦ ¦
¦ ¦ñåòè îñâåùåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ï. Áåëîå îçåðî ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.2.2 ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ ¦ 81093 ¦ 77535 ¦
¦ ¦äîðîã è ìîñòà, âíóòðèêâàðòàëüíûõ ¦ ¦ ¦
¦ ¦ïðîåçäîâ è òðîòóàðîâ ¦ ¦ ¦
+------+------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ ¦ 80803 ¦ 77507 ¦
¦ ¦äîðîã è ìîñòà, âíóòðèêâàðòàëüíûõ ¦ ¦ ¦
¦ ¦ïðîåçäîâ è òðîòóàðîâ, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦
¦ ¦- 5439 òûñ. ðóá ¦ ¦ ¦
+------+------------------T-----------------+----------+---------+
¦ ¦Ñîëçåíñêîå øîññå ¦Î÷èñòêà îáî÷èí îò¦ 250 ¦ - ¦
¦ ¦ ¦ïîðîñëè, ¦ ¦ ¦
¦ ¦ ¦êóñòàðíèêà, ¦ ¦ ¦
¦ ¦ ¦äåðåâüåâ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Êâàðòàë 123 ¦Ïðî÷èñòêà ¦ 40 ¦ 28 ¦
¦ ¦ ¦äðåíàæíîé êàíàâû ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.2.3 ¦Îáóñòðîåííàÿ ¦Êàïèòàëüíûé ¦ 65 ¦ 65 ¦
¦ ¦äåòñêàÿ ïëîùàäêà ¦ðåìîíò (óë. ¦ ¦ ¦
¦ ¦ ¦Àðêòè÷åñêàÿ, ¦ ¦ ¦
¦ ¦ ¦ìåæäó äîìàìè 2à -¦ ¦ ¦
¦ ¦ ¦2á, óë. ¦ ¦ ¦
¦ ¦ ¦Îêòÿáðüñêàÿ, ¦ ¦ ¦
¦ ¦ ¦ìåæäó äîìàìè 3 - ¦ ¦ ¦
¦ ¦ ¦5) ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.2.4 ¦Êàïðåìîíò çåëåíûõ íàñàæäåíèé ¦ 1351 ¦ 1008 ¦
+------+------------------T-----------------+----------+---------+
¦ ¦Îáúåêòû îçåëåíåíèÿ¦Êàïèòàëüíûé ¦ 622 ¦ 283 ¦
¦ ¦ ¦ðåìîíò çåëåíûõ ¦ ¦ ¦
¦ ¦ ¦íàñàæäåíèé è ¦ ¦ ¦
¦ ¦ ¦óñòðîéñòâî ¦ ¦ ¦
¦ ¦ ¦îãðàæäåíèé ¦ ¦ ¦
¦ ¦ ¦ãàçîíîâ, â òîì ¦ ¦ ¦
¦ ¦ ¦÷èñëå îáðåçêà ¦ ¦ ¦
¦ ¦ ¦äåðåâüåâ ïî ¦ ¦ ¦
¦ ¦ ¦Ïåðâîìàéñêîé, 51,¦ ¦ ¦
¦ ¦ ¦52, 53, 58, 62, ¦ ¦ ¦
¦ ¦ ¦64, Ê.Ìàðêñà, 12;¦ ¦ ¦
¦ ¦ ¦Ïîðòîâîé, 9, 15, ¦ ¦ ¦
¦ ¦ ¦17, ÆÝÓ-2 (ÆÊÊ), ¦ ¦ ¦
¦ ¦ ¦Ñåäîâà, 3, 5 ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Óñòðîéñòâî ¦ 600 ¦ 596 ¦
¦ ¦ ¦öâåòíèêîâ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Çàãîòîâêà è ¦ 28 ¦ 28 ¦
¦ ¦ ¦ïîñàäêà äåðåâüåâ ¦ ¦ ¦
¦ ¦ ¦ñ âíåñåíèåì ¦ ¦ ¦
¦ ¦ ¦ãðóíòà äëÿ ¦ ¦ ¦
¦ ¦ ¦áåðåãîóêðåïëåíèÿ ¦ ¦ ¦
¦ ¦ ¦â ðàéîíå á. ¦ ¦ ¦
¦ ¦ ¦Ñòðîèòåëåé ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+
¦ ¦ ¦Ïîãàøåíèå ¦ 101 ¦ 101 ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.2.5 ¦Ëèâíåâîå î÷èñòíîå ¦Êàïèòàëüíûé ¦ 150 ¦ 149 ¦
¦ ¦ñîîðóæåíèå ¦ðåìîíò ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.2.6 ¦Ãîðîäñêèå áàøåííûå¦Êàïèòàëüíûé ¦ 130 ¦ 130 ¦
¦ ¦÷àñû ¦ðåìîíò ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.3 ¦Êàïðåìîíò ¦Êàïèòàëüíûé ¦ 1463 ¦ 1357 ¦
¦ ¦èíæåíåðíûõ ñåòåé ¦ðåìîíò, â òîì ¦ ¦ ¦
¦ ¦ ¦÷èñëå ïîãàøåíèå ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦ ¦ÑÌÓÏ "Áåëîå ¦ ¦ ¦
¦ ¦ ¦îçåðî" - 70 òûñ. ¦ ¦ ¦
¦ ¦ ¦ðóá., ÌÏÁÎ ¦ ¦ ¦
¦ ¦ ¦"Òîíóñ" - 12 òûñ.¦ ¦ ¦
¦ ¦ ¦ðóá. ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦2.4 ¦Çäàíèå ñêëàäà ¦Êàïèòàëüíûé ¦ 50 ¦ 50 ¦
¦ ¦ìàòåðèàëîâ (ï. ¦ðåìîíò ¦ ¦ ¦
¦ ¦Áåëîå îçåðî) ¦ ¦ ¦ ¦
+------+------------------+-----------------+----------+---------+
¦ ¦Âñåãî ïî ¦ ¦ 126593 ¦ 118225 ¦
¦ ¦êàïðåìîíòàì ¦ ¦ ¦ ¦
L------+------------------+-----------------+----------+----------
Ïðèëîæåíèå N 11
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÐÀÇÌÅÐ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÌÎ "ÑÅÂÅÐÎÄÂÈÍÑÊ"
ÏÎ ÈÕ ÂÈÄÀÌ ÍÀ 01.01.2007 (ÂÅÐÕÍÈÉ ÏÐÅÄÅË)
--------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ðóá.) ¦ ðóá.) ¦
+-------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------+----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 353700 ¦ 290000 ¦
+-------------------------------------------+----------+---------+
¦Äîãîâîðû è ñîãëàøåíèÿ íà ïîëó÷åíèå ¦ 19140 ¦ 19140 ¦
¦áþäæåòíûõ ññóä è êðåäèòîâ èç îáëàñòíîãî ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Îáÿçàòåëüñòâà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ¦ 20000 ¦ - ¦
+-------------------------------------------+----------+---------+
¦Èòîãî, ìóíèöèïàëüíûé äîëã ¦ 392840 ¦ 309140 ¦
L-------------------------------------------+----------+----------
Ïðèëîæåíèå N 12
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
Ñåâåðîäâèíñêà
îò 28.06.2007 N 68
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî
áþäæåòà Ñåâåðîäâèíñêà
çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎ "ÑÅÂÅÐÎÄÂÈÍÑÊ" ÍÀ 2006 ÃÎÄ
1. Ïåðå÷åíü çàèìñòâîâàíèé ÌÎ "Ñåâåðîäâèíñê" íà 2006 ãîä
--------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ðóá.) ¦ ðóá.) ¦
+-------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------+----------+---------+
¦Îáÿçàòåëüñòâà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ¦ 20000 ¦ - ¦
+-------------------------------------------+----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 555000 ¦ 450000 ¦
+-------------------------------------------+----------+---------+
¦Áþäæåòíûå êðåäèòû ¦ 30000 ¦ - ¦
+-------------------------------------------+----------+---------+
¦Èòîãî ìóíèöèïàëüíûõ çàèìñòâîâàíèé ¦ 605000 ¦ 450000 ¦
L-------------------------------------------+----------+----------
2. Îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòà
ìåñòíîãî áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ
îáÿçàòåëüñòâ â 2006 ãîäó
--------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ðóá.) ¦ ðóá.) ¦
+-------------------------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------+----------+---------+
¦Íà ôèíàíñèðîâàíèå äåôèöèòà ìóíèöèïàëüíîãî ¦ 123305 ¦ 62054 ¦
¦áþäæåòà ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ ¦ 461695 ¦ 387946 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ¦ 230395 ¦ 227946 ¦
¦íà 01.01.2006 ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà, ¦ 231300 ¦ 160000 ¦
¦îáðàçîâàâøåãîñÿ ïðè èñïîëíåíèè ìåñòíîãî ¦ ¦ ¦
¦áþäæåòà 2006 ãîäà ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 20000 ¦ - ¦
¦Àäìèíèñòðàöèè Ñåâåðîäâèíñêà ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì ¦ 20000 ¦ - ¦
¦Ñåâåðîäâèíñêà ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Èòîãî, ïðèâëå÷åíèå ìóíèöèïàëüíûõ ¦ 605000 ¦ 450000 ¦
¦çàèìñòâîâàíèé ¦ ¦ ¦
L-------------------------------------------+----------+----------
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