ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÀÐÕÀÍÃÅËÜÑÊÀß ÎÁËÀÑÒÜ
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÑÅÂÅÐÎÄÂÈÍÑÊ"
ÐÅØÅÍÈÅ
îò 26 èþíÿ 2008 ã. N 71
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÑÅÂÅÐÎÄÂÈÍÑÊÀ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ñåâåðîäâèíñê", óòâåðæäåííûì ðåøåíèåì Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà îò 28.06.2007 N 70, Ñîâåò äåïóòàòîâ Ñåâåðîäâèíñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ìåñòíîãî áþäæåòà Ñåâåðîäâèíñêà çà 2007 ãîä ïî äîõîäàì â ñóììå 2766542 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2756681 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèòîì) â ñóììå 9861 òûñ. ðóáëåé.
2. Óòâåðäèòü â ñîñòàâå äîõîäîâ ìåñòíîãî áþäæåòà îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé èç îáëàñòíîãî áþäæåòà â ñóììå 670369 òûñ. ðóáëåé, èç íèõ:
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî,¦Èñïîëíåíî, ¦
¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦
+-------------------------------------------------+-----------+-----------+
¦ Ñóáâåíöèè ¦ 579765 ¦ 577905 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 391548 ¦ 391548 ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ 727 ¦ 727 ¦
¦ïîëíîìî÷èé â ñôåðå îõðàíû òðóäà ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ 1817 ¦ 1817 ¦
¦ïîëíîìî÷èé ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ 503 ¦ 503 ¦
¦ïîëíîìî÷èé ïî ñîçäàíèþ è ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ 45 ¦ 45 ¦
¦ïîëíîìî÷èé ïî ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì çàêîíîì "Î æèëèùíûõ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ 1608 ¦ 1608 ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö ¦ ¦ ¦
¦èç èõ ÷èñëà æèëûì ïîìåùåíèåì ¦ ¦ ¦
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¦Ñóáâåíöèè íà îðãàíèçàöèþ ïðåäîñòàâëåíèÿ ¦ 699 ¦ 699 ¦
¦áåñïëàòíîãî äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦äåòÿì-èíâàëèäàì â ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠5277 ¦ 5277 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ÐÔ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèÿ íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ 22610 ¦ 22610 ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ 848 ¦ 848 ¦
¦öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦
¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
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¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 14089 ¦ 14089 ¦
¦çà êëàññíîå ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ñóáñèäèé íà ¦ 63504 ¦ 63504 ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 12053 ¦ 10193 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ÑÝÖÏ Àðõàíãåëüñêîé ¦ 6680 ¦ 6680 ¦
¦îáëàñòè "Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ÑÝÖÏ Àðõàíãåëüñêîé ¦ 14800 ¦ 14800 ¦
¦îáëàñòè "Îõðàíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦
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¦Ñóáâåíöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ 2000 ¦ 2000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠4482 ¦ 4482 ¦
¦îáùåñòâåííîãî òðàíñïîðòà äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ Àðõàíãåëüñêîé îáëàñòè¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáâåíöèè íà ïîäãîòîâêó òåððèòîðèé, âûïîëíåíèå ¦ 34915 ¦ 34915 ¦
¦ñòðîèòåëüíûõ ðàáîò ïî îáåñïå÷åíèþ çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé, ¦ ¦ ¦
¦ïðîåêòèðîâàíèå è ïðîâåäåíèå ýêñïåðòèç ¦ ¦ ¦
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¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ïîëó÷àåìûå ¦ 1560 ¦ 1560 ¦
¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦âëàñòè, - ðåçåðâíûé ôîíä ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦ Ñóáñèäèè ¦ 88044 ¦ 88044 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ÑÝÖÏ Àðõàíãåëüñêîé îáëàñòè¦ 33886 ¦ 33886 ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ÑÝÖÏ Àðõàíãåëüñêîé îáëàñòè¦ 231 ¦ 231 ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà (2006 - 2009 ãîäû)" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ÑÝÖÏ Àðõàíãåëüñêîé îáëàñòè¦ 414 ¦ 414 ¦
¦"Ðàçâèòèå îáùåãî îáðàçîâàíèÿ è âîñïèòàíèÿ äåòåé ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ÑÝÖÏ Àðõàíãåëüñêîé îáëàñòè¦ 100 ¦ 100 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ íà 2006 - 2008 ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 7952 ¦ 7952 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 42377 ¦ 42377 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è íà ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 2717 ¦ 2717 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 363 ¦ 363 ¦
¦ðåàëèçàöèåé ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ áåñïëàòíîé æèëîé ïëîùàäè ñ ¦ ¦ ¦
¦îòîïëåíèåì è îñâåùåíèåì ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
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¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ 3 ¦ 3 ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦
¦êàòåãîðèé êâàëèôèöèðîâàííûõ ñïåöèàëèñòîâ, ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 4420 ¦ 4420 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ 4420 ¦ 4420 ¦
+-------------------------------------------------+-----------+-----------+
¦Âñåãî ¦ 672229 ¦ 670369 ¦
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3. Óòâåðäèòü èñïîëíåíèå:
- èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà 2007 ãîäà ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- âèäîâ ïîñòóïëåíèé ïî àäìèíèñòðàòîðàì ìåñòíîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- íîðìàòèâîâ îò÷èñëåíèé íàëîãîâ, ñáîðîâ è íåíàëîãîâûõ ïëàòåæåé, óïëà÷èâàåìûõ íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê" â ìåñòíûé áþäæåò íà 2007 ãîä ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
- äîõîäîâ ìåñòíîãî áþäæåòà 2007 ãîäà ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìåñòíîãî áþäæåòà â 2007 ãîäó ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìåñòíîãî áþäæåòà â 2007 ãîäó ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñõîäîâ ìåñòíîãî áþäæåòà â 2007 ãîäó ïî âåäîìñòâåííîé ñòðóêòóðå ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ;
- öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà â 2007 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ;
- àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê" â 2007 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàçìåðó ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê" ïî èõ âèäàì íà 01.01.2008 ñîãëàñíî Ïðèëîæåíèþ N 10 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ïðîãðàììå ìóíèöèïàëüíûõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñåâåðîäâèíñê" â 2007 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 11 ê íàñòîÿùåìó ðåøåíèþ.
4. Ïðè ôîðìèðîâàíèè ïðîåêòà ðåøåíèÿ î ìåñòíîì áþäæåòå íà 2009 ãîä è ïîñëåäóþùèå ãîäû îáåñïå÷èòü ôèíàíñèðîâàíèå óòâåðæäåííûõ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì â ïîëíîì îáúåìå.
5. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð Ñåâåðîäâèíñêà
À.Í.ÁÅËßÅÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ 2007 ÃÎÄÀ
--------------------T-----------------------------T-----------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî,¦Èñïîëíåíî, ¦
¦ êëàññèôèêàöèè ¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 02010000000000000 ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 180758 ¦ 98758 ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 02010000000000700 ¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ 662000 ¦ 550000 ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 02010100040000710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ 30000 ¦ - ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 02010200040000710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 632000 ¦ 550000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 02010000000000800 ¦Ïîãàøåíèå êðåäèòîâ ïî ¦ 481242 ¦ 451242 ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 02010100040000810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ 31242 ¦ 1242 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 02010200040000810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 450000 ¦ 450000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 05000000000000000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 15300 ¦ 15300 ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 05000000040000630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 15300 ¦ 15300 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 06000000000000000 ¦Çåìåëüíûå ó÷àñòêè, ¦ 4000 ¦ 3701 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 06000000000000430 ¦Ïðîäàæà (óìåíüøåíèå ¦ 4000 ¦ 3701 ¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 08000000000000000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ -432 ¦ -127620 ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 08000000000000500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 3359992 ¦ 3335543 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 08020100040000510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 3359992 ¦ 3335543 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 08000000000000600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 3359560 ¦ 3207923 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ 08020100040000610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 3359560 ¦ 3207923 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------+-----------------------------+-----------+-----------+
¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠ¦ ¦ 199626 ¦ -9861 ¦
L-------------------+-----------------------------+-----------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÏÎÑÒÓÏËÅÍÈÉ Â ÁÞÄÆÅÒ ÑÅÂÅÐÎÄÂÈÍÑÊÀ
------T-------------------T-----------------------------------------------¬
¦ Êîä ¦ Êîä äîõîäîâ è ¦ Íàèìåíîâàíèå àäìèíèñòðàòîðîâ ïîñòóïëåíèé ¦
¦ãëàâû¦ èñòî÷íèêîâ ¦ ¦
¦ ¦ âíóòðåííåãî ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòà ¦ ¦
+-----+-------------------+-----------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+-------------------+-----------------------------------------------+
¦ 054 ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ¦
¦ ¦ ¦Ñåâåðîäâèíñêà ¦
+-----+-------------------+-----------------------------------------------+
¦ 054 ¦ 30201040040000130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 054 ¦ 30202040040000440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 054 ¦ 30302040040000180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 056 ¦ ¦Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè Ñåâåðîäâèíñêà¦
+-----+-------------------+-----------------------------------------------+
¦ 056 ¦ 30201040040000130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦
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+-----+-------------------+-----------------------------------------------+
¦ 056 ¦ 30202040040000440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦
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+-----+-------------------+-----------------------------------------------+
¦ 075 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦
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¦ 075 ¦ 11303040040000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
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¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+-----+-------------------+-----------------------------------------------+
¦ 075 ¦ 30201040040000130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦
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¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
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¦ 075 ¦ 30202040040000440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
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¦ 075 ¦ 30302040040000180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦
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¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ ¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè ¦
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¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ 02010200040000710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ 02010100040000810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦
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¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ 02010200040000810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ 11303040040000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
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¦ 092 ¦ 11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ 11701040040000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ 11705040040000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
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¦ 092 ¦ 11904000040000151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
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¦ 092 ¦ 20202009040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦
¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦
¦ ¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ÐÔ ¦
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¦ 092 ¦ 20202025040000151 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ïîëó÷àåìûå¦
¦ ¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦
¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦
¦ ¦ ¦âëàñòè ¦
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¦ 092 ¦ 20202028040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦
¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦
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¦ 092 ¦ 20202039040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦
¦ ¦ ¦ðóêîâîäñòâî ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20202040040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦
¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20202043040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20202044040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà öåëè ¦
¦ ¦ ¦ðàâíîãî ñ ÌÂÄ ÐÔ ïîâûøåíèÿ äåíåæíîãî ¦
¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦
¦ ¦ ¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦
¦ ¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ¦
¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ¦
¦ ¦ ¦áþäæåòîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20202044040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦
¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦
¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20202052040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20202053040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïëàòó¦
¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦
¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20203999040000151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20204005040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦
¦ ¦ ¦êàìïàíèè äåòåé ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20204008040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20204028040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20204056040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ¦
¦ ¦ ¦äîìîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20204057040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦
¦ ¦ ¦ôîíäà ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20204999040000151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 092 ¦ 20209013040000151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò ôåäåðàëüíîãî áþäæåòà ¦
+-----+-------------------+-----------------------------------------------+
¦ 133 ¦ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦
¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦
+-----+-------------------+-----------------------------------------------+
¦ 133 ¦ 11108044040000120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 133 ¦ 11623040040000140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦
¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 133 ¦ 11701040040000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ¦
¦ ¦ ¦Àäìèíèñòðàöèè Ñåâåðîäâèíñêà ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 05000000040000630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå â ¦
¦ ¦ ¦ñîáñòâåííîñòü ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 06010200040000430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ è ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ñòðîèòåëüñòâà) ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 06020000040000430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ïîñëå¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 10807150011000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà¦
¦ ¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 11101040040000120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 11105011040000120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ, ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ¦
¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 11105012040000120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦
¦ ¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ðàñïîëîæåííûå â ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 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 ôèíàíñèðóåìûì èç¦
¦ ¦ ¦ìåñòíîãî 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 ¦ 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 ¦ 11303040040000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 11401040040000410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 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, êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+-----+-------------------+-----------------------------------------------+
¦ 163 ¦ 11701040040000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦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 ¦ 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 ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦
L-----+-------------------+------------------------------------------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÍÎÐÌÀÒÈÂÛ
ÎÒ×ÈÑËÅÍÈÉ ÍÀËÎÃÎÂ, ÑÁÎÐÎÂ È ÍÅÍÀËÎÃÎÂÛÕ ÏËÀÒÅÆÅÉ,
ÓÏËÀ×ÈÂÀÅÌÛÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÑÅÂÅÐÎÄÂÈÍÑÊ" Â ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ ÍÀ 2007 ÃÎÄ
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäî⠦ ïðîöåíòàõ¦
¦ êëàññèôèêàöèè ¦ ¦îò ïëàòåæà ¦
¦ Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
+-------------------+-----------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
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¦ 10100000000000000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ ¦
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¦ 10102000010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 51,02 ¦
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¦ 10500000000000000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ ¦
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¦ 10501000000000110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 30,00 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦ 10502000020000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 90,00 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦ 10600000000000000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ ¦
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¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 10800000000000000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦
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¦ 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) ¦ ¦
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¦ 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,¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
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¦ ¦ðàçðåøåíèé íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦
¦ ¦ðåêëàìû ¦ ¦
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¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦
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¦ 10901020040000110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 100,00 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 10904050040000110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 100,00 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦ 10907010040000110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 100,00 ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 10907030040000110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 100,00 ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦ 11100000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 11105011040000120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 50,00 ¦
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¦ ¦ñîáñòâåííîñòè íà çåìëþ, ðàñïîëîæåííûå â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
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¦ ¦çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
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¦ 11107014040000120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 100,00 ¦
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¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
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¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
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¦ ¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦Êîäåêñîì ÐÔ îá àäìèíèñòðàòèâíûõ ¦ ¦
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¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ ¦ ¦
¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦
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¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
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¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
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¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
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¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦
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¦ ¦(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, çà÷èñëÿåìûå â ¦ 100,00 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 11705040040000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 100,00 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
L-------------------+-----------------------------------------+------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ Â 2007 ÃÎÄÓ
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî,¦Èñïîëíåíî,¦
¦ êëàññèôèêàöèè ¦ ¦ òûñ. ðóá. ¦òûñ. ðóá. ¦
¦ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦10000000000000000 ¦ÄÎÕÎÄÛ ¦ 1821761 ¦ 1918810 ¦
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¦10100000000000000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1073796 ¦ 1182096 ¦
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¦10102000010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1073796 ¦ 1182096 ¦
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¦10500000000000000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 124398 ¦ 122922 ¦
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¦10501000000000110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 29488 ¦ 39463 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦10502000020000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 94906 ¦ 83457 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
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¦10503000010000110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 4 ¦ 2 ¦
¦ ¦íàëîã ¦ ¦ ¦
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¦10600000000000000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 175952 ¦ 151515 ¦
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¦10601020040000110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 10797 ¦ 12776 ¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦
¦ ¦ê ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦10602000020000110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 104672 ¦ 98630 ¦
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¦10605000020000110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 33636 ¦ 27919 ¦
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¦10606000000000110 ¦Çåìåëüíûé íàëîã ¦ 26847 ¦ 12190 ¦
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¦10800000000000000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 16046 ¦ 15721 ¦
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¦10803000010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 5980 ¦ 5522 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦
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¦10807000010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 10066 ¦ 10199 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
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¦10900000000000000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 6494 ¦ -1479 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦10901020040000110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4204 ¦ -3139 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦10904050040000110 ¦Çåìåëüíûé íàëîã ¦ 351 ¦ 248 ¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦10907000000000110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1939 ¦ 1412 ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì íàëîãàì ¦ ¦ ¦
¦ ¦è ñáîðàì) ¦ ¦ ¦
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¦11100000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 223950 ¦ 249115 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
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¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦11101000000000120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 1711 ¦ 1714 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦11105000000000120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 61964 ¦ 89088 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦11107000000000120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 4370 ¦ 4371 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
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¦11108000000000120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 155905 ¦ 153942 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦11200000000000000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 47080 ¦ 27916 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦11201000010000120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 47080 ¦ 27916 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦11300000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ - ¦ 26 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
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¦11303000000000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ - ¦ 26 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦11400000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 141913 ¦ 156136 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
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¦11401040040000410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 905 ¦ 905 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦11402000000000000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 141008 ¦ 155231 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦11600000000000000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 10767 ¦ 13363 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
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¦11603000000000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 97 ¦ 152 ¦
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¦11606000000000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 197 ¦ 275 ¦
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¦11608000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ - ¦ 125 ¦
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¦11621000040000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ - ¦ 172 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
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¦11623000040000140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ - ¦ 137 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠¦ ¦
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¦11625000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 160 ¦ 549 ¦
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¦11628000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2462 ¦ 2610 ¦
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¦11630000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2636 ¦ 4493 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦11690000000000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 5215 ¦ 4850 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
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¦11700000000000000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1900 ¦ 2013 ¦
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¦11701000000000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ - ¦ -80 ¦
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¦11705000000000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1900 ¦ 2093 ¦
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¦11900000000000000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -535 ¦ -535 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦11904000040000000 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -535 ¦ -535 ¦
¦ ¦ñóáâåíöèé èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
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¦20000000000000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 672229 ¦ 670369 ¦
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¦20200000000000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 672229 ¦ 670369 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
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¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦
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¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦20202025040000151 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ ¦ 1560 ¦ 1560 ¦
¦ ¦îêðóãîâ, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦
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¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
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¦20204000000000151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 88044 ¦ 88044 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦20209000000000151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4420 ¦ 4420 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
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¦30000000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 184702 ¦ 177363 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
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¦ ¦È ÓÑËÓà ¦ ¦ ¦
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¦30201000000000130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 169380 ¦ 162831 ¦
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¦30202000000000440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 78450 ¦ 7526 ¦
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¦30300000000000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 7472 ¦ 7006 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+------------------+-------------------------------+-----------+----------+
¦30301000000000151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ - ¦ - ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+------------------+-------------------------------+-----------+----------+
¦30302000000000180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 7472 ¦ 7006 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦
+------------------+-------------------------------+-----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2678692 ¦ 2766542 ¦
L------------------+-------------------------------+-----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
---------------------------------T------T---------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+--------------------------------+------+---------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 201689 ¦ 192101 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 1297 ¦ 1295 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ 15862 ¦ 14434 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ 115020 ¦ 114204 ¦
¦ÐÔ, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 16694 ¦ 15096 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦ 600 ¦ 599 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦ 31738 ¦ 28697 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 1028 ¦ - ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ 19450 ¦ 17777 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 22080 ¦ 21577 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 11594 ¦ 11307 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ 10487 ¦ 10270 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 37612 ¦ 32740 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ 336 ¦ 333 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 26853 ¦ 25171 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 10423 ¦ 7236 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 648595 ¦ 593868 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 258806 ¦ 207298 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 369960 ¦ 366742 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ 19828 ¦ 19828 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 25883 ¦ 14777 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 06 ¦ 02 ¦ 19300 ¦ 8392 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 6583 ¦ 6385 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 1176164 ¦ 1165138 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 451776 ¦ 446176 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 663251 ¦ 660961 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ 3056 ¦ 3032 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 58081 ¦ 54969 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ 53702 ¦ 53530 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 46804 ¦ 46658 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 6898 ¦ 6871 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 415198 ¦ 405101 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 381333 ¦ 371728 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 6816 ¦ 6766 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 27050 ¦ 26608 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 118912 ¦ 107699 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3900 ¦ 3609 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦ 104399 ¦ 93711 ¦
+--------------------------------+------+---------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 10613 ¦ 10380 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 00 ¦ 00 ¦ 178483 ¦ 170150 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 2878318 ¦ 2756681 ¦
L--------------------------------+------+---------+-----------+------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 201689 ¦ 192101 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ ¦ ¦ 1297 ¦ 1295 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦0010000¦ ¦ 1297 ¦ 1295 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 1297 ¦ 1295 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 15862 ¦ 14434 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ ¦ 15862 ¦ 14434 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 13038 ¦ 11936 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 1051 ¦ 935 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1773 ¦ 1563 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ ¦ ¦ 115020 ¦ 114204 ¦
¦ÐÔ, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 115020 ¦ 114204 ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
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¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 01 ¦ 04 ¦0010000¦ 910 ¦ 2476 ¦ 2203 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 01 ¦ 04 ¦0010000¦ 812 ¦ 45 ¦ 45 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 16694 ¦ 15096 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 16694 ¦ 15096 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 600 ¦ 599 ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠01 ¦ 07 ¦0200000¦ ¦ 600 ¦ 599 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦ ¦ ¦ 31738 ¦ 28697 ¦
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+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ ¦ 31738 ¦ 28697 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 31738 ¦ 28697 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 1028 ¦ - ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 1028 ¦ - ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1028 ¦ - ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ ¦ ¦ 19450 ¦ 17777 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦ ¦ 17183 ¦ 15521 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 17183 ¦ 15521 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦0700000¦ ¦ 1185 ¦ 1183 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 1185 ¦ 1183 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 15 ¦0900000¦ ¦ 897 ¦ 896 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 897 ¦ 896 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 01 ¦ 15 ¦7950000¦ ¦ 185 ¦ 177 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 01 ¦ 15 ¦7950000¦ 213 ¦ 185 ¦ 177 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 22080 ¦ 21577 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 11594 ¦ 11307 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 02 ¦0700000¦ ¦ 115 ¦ 115 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 03 ¦ 02 ¦0700000¦ 184 ¦ 115 ¦ 115 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 02 ¦5190000¦ ¦ 848 ¦ 568 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 03 ¦ 02 ¦5190000¦ 532 ¦ 848 ¦ 568 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦7950000¦ ¦ 10630 ¦ 10623 ¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦7950000¦ 221 ¦ 80 ¦ 73 ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦7950000¦ 239 ¦ 2864 ¦ 2864 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦7950000¦ 240 ¦ 3788 ¦ 3788 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦7950000¦ 253 ¦ 3761 ¦ 3761 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦7950000¦ 472 ¦ 137 ¦ 137 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 10487 ¦ 10270 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000¦ ¦ 305 ¦ 301 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 03 ¦ 09 ¦0700000¦ 184 ¦ 305 ¦ 301 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 03 ¦ 09 ¦2180000¦ ¦ 694 ¦ 633 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 694 ¦ 633 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 03 ¦ 09 ¦2190000¦ ¦ 1048 ¦ 1017 ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 1048 ¦ 1017 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 03 ¦ 09 ¦3020000¦ ¦ 8440 ¦ 8320 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 8440 ¦ 8320 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 37612 ¦ 32740 ¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 336 ¦ 333 ¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 04 ¦ 02 ¦2480000¦ ¦ 336 ¦ 333 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 336 ¦ 333 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 26853 ¦ 25171 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 17094 ¦ 17083 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 17094 ¦ 17083 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 04 ¦ 08 ¦5170000¦ ¦ 9760 ¦ 8088 ¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 04 ¦ 08 ¦5170000¦ 616 ¦ 9760 ¦ 8088 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 10423 ¦ 7236 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 11 ¦3380000¦ ¦ 2600 ¦ 1400 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 04 ¦ 11 ¦3380000¦ 405 ¦ 2600 ¦ 1400 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 11 ¦3400000¦ ¦ 5823 ¦ 4288 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 5823 ¦ 4288 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ¦ 04 ¦ 11 ¦3450000¦ ¦ 2000 ¦ 1548 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 2000 ¦ 1548 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 648595 ¦ 593868 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 258806 ¦ 207298 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 01 ¦0700000¦ ¦ 1918 ¦ 1858 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 05 ¦ 01 ¦0700000¦ 184 ¦ 1918 ¦ 1858 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 05 ¦ 01 ¦1020000¦ ¦ 90951 ¦ 64526 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020000¦ 214 ¦ 70951 ¦ 54032 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïåðåñåëåíèå ãðàæäàí ¦ 05 ¦ 01 ¦1020000¦ 689 ¦ 20000 ¦ 10494 ¦
¦èç àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 67104 ¦ 63284 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 46 ¦ 43 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 05 ¦ 01 ¦3500000¦ 688 ¦ 52859 ¦ 49079 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 01 ¦3500000¦ 801 ¦ 14200 ¦ 14162 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 05 ¦ 01 ¦5190000¦ ¦ 1608 ¦ - ¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 05 ¦ 01 ¦5190000¦ 442 ¦ 1608 ¦ - ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 01 ¦5200000¦ ¦ 765 ¦ 764 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 05 ¦ 01 ¦5200000¦ 183 ¦ 765 ¦ 764 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ ¦ 40013 ¦ 40008 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 40013 ¦ 40008 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 01 ¦7950000¦ ¦ 56447 ¦ 36858 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 01 ¦7950000¦ 213 ¦ 24000 ¦ 10066 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 05 ¦ 01 ¦7950000¦ 688 ¦ 9874 ¦ 9838 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦ 05 ¦ 01 ¦7950000¦ 689 ¦ 22573 ¦ 16954 ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 369960 ¦ 366742 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 02 ¦0700000¦ ¦ 146 ¦ 146 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 05 ¦ 02 ¦0700000¦ 184 ¦ 146 ¦ 146 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 05 ¦ 02 ¦1020000¦ ¦ 3810 ¦ 3800 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020000¦ 214 ¦ 3810 ¦ 3800 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ05 ¦ 02 ¦3510000¦ ¦ 38401 ¦ 38133 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 24679 ¦ 24412 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 02 ¦3510000¦ 803 ¦ 13722 ¦ 13721 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 02 ¦5200000¦ ¦ 235 ¦ 222 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 05 ¦ 02 ¦5200000¦ 183 ¦ 235 ¦ 222 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦5220000¦ ¦ 22353 ¦ 22150 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 02 ¦5220000¦ 213 ¦ 20670 ¦ 20468 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦5220000¦ 411 ¦ 40 ¦ 40 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 02 ¦5220000¦ 806 ¦ 1643 ¦ 1642 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦6000000¦ ¦ 205057 ¦ 202588 ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 02 ¦6000000¦ 412 ¦ 34498 ¦ 33655 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â ¦ 05 ¦ 02 ¦6000000¦ 685 ¦ 15362 ¦ 15343 ¦
¦ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 02 ¦6000000¦ 806 ¦ 38868 ¦ 37763 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 05 ¦ 02 ¦6000000¦ 807 ¦ 108815 ¦ 108338 ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦6000000¦ 808 ¦ 1910 ¦ 1884 ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 05 ¦ 02 ¦6000000¦ 809 ¦ 5605 ¦ 5605 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 02 ¦7950000¦ ¦ 99959 ¦ 99703 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05 ¦ 02 ¦7950000¦ 213 ¦ 3955 ¦ 3948 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 02 ¦7950000¦ 412 ¦ 348 ¦ 347 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â ¦ 05 ¦ 02 ¦7950000¦ 685 ¦ 87766 ¦ 87764 ¦
¦ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 05 ¦ 02 ¦7950000¦ 807 ¦ 3105 ¦ 3059 ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦7950000¦ 808 ¦ 4785 ¦ 4585 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 19828 ¦ 19828 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦ ¦ 19761 ¦ 19761 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 19761 ¦ 19761 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 04 ¦0700000¦ ¦ 30 ¦ 30 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 05 ¦ 04 ¦0700000¦ 184 ¦ 30 ¦ 30 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 04 ¦5200000¦ ¦ 38 ¦ 38 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 38 ¦ 38 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 25883 ¦ 14777 ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 06 ¦ 02 ¦ ¦ ¦ 19300 ¦ 8392 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 02 ¦5220000¦ ¦ 19300 ¦ 8392 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ 19300 ¦ 8392 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 6583 ¦ 6385 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 06 ¦ 04 ¦7950000¦ ¦ 6583 ¦ 6385 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 06 ¦ 04 ¦7950000¦ 213 ¦ 2884 ¦ 2879 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 3698 ¦ 3507 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1176164 ¦ 1165138 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 451776 ¦ 446176 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 01 ¦0700000¦ ¦ 78 ¦ 75 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 07 ¦ 01 ¦0700000¦ 184 ¦ 78 ¦ 75 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 429088 ¦ 428397 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 429088 ¦ 428397 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 01 ¦5200000¦ ¦ 22610 ¦ 17704 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 07 ¦ 01 ¦5200000¦ 421 ¦ 22610 ¦ 17704 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 663251 ¦ 660961 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦ ¦ 549 ¦ 548 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 07 ¦ 02 ¦0700000¦ 184 ¦ 549 ¦ 548 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 07 ¦ 02 ¦1020000¦ ¦ 15000 ¦ 15000 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020000¦ 214 ¦ 15000 ¦ 15000 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ ¦ 130312 ¦ 129477 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 130312 ¦ 129477 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 07 ¦ 02 ¦4230000¦ ¦ 109119 ¦ 108757 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 109119 ¦ 108757 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦5190000¦ ¦ 406210 ¦ 405119 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦5190000¦ 327 ¦ 391549 ¦ 390993 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 14662 ¦ 14126 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦5200000¦ ¦ 2060 ¦ 2060 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 02 ¦5200000¦ 183 ¦ 60 ¦ 60 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2000 ¦ 2000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 3056 ¦ 3032 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 3056 ¦ 3032 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 3056 ¦ 3032 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 58081 ¦ 54969 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦ ¦ 37557 ¦ 34800 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 37557 ¦ 34800 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000¦ ¦ 10 ¦ 10 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 07 ¦ 09 ¦0700000¦ 184 ¦ 10 ¦ 10 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 1537 ¦ 1480 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 1537 ¦ 1480 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 09 ¦7950000¦ ¦ 18978 ¦ 18679 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ 12791 ¦ 12766 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ 6187 ¦ 5913 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ 53702 ¦ 53530 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 46804 ¦ 46658 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 01 ¦0700000¦ ¦ 46 ¦ 46 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 08 ¦ 01 ¦0700000¦ 184 ¦ 46 ¦ 46 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 4665 ¦ 4662 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 4665 ¦ 4662 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 20908 ¦ 20882 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 20908 ¦ 20882 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦4430000¦ ¦ 15907 ¦ 15804 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 15907 ¦ 15804 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 4723 ¦ 4723 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 4723 ¦ 4723 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ ¦ 555 ¦ 541 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 555 ¦ 541 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ ¦ ¦ 6898 ¦ 6871 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦ ¦ 5973 ¦ 5973 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 5973 ¦ 5973 ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 06 ¦7950000¦ ¦ 925 ¦ 898 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 08 ¦ 06 ¦7950000¦ 213 ¦ 925 ¦ 898 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 415198 ¦ 405101 ¦
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¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 381333 ¦ 371728 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ ¦ 15 ¦ 15 ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 09 ¦ 01 ¦0700000¦ 184 ¦ 15 ¦ 15 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ ¦ 20725 ¦ 19863 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 20725 ¦ 19863 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 242626 ¦ 240888 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 241476 ¦ 239740 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4700000¦ 456 ¦ 1150 ¦ 1148 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 2152 ¦ 1958 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 2152 ¦ 1958 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 23631 ¦ 23282 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 23631 ¦ 23282 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 01 ¦4770000¦ ¦ 73001 ¦ 72951 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 73001 ¦ 72951 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 09 ¦ 01 ¦5200000¦ ¦ 18460 ¦ 12180 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦5200000¦ 181 ¦ 4420 ¦ - ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 14040 ¦ 12180 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦5220000¦ ¦ 722 ¦ 591 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 722 ¦ 591 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 6816 ¦ 6766 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 02 ¦0700000¦ ¦ 53 ¦ 53 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 09 ¦ 02 ¦0700000¦ 184 ¦ 53 ¦ 53 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 02 ¦7950000¦ ¦ 6363 ¦ 6358 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦7950000¦ 455 ¦ 6363 ¦ 6358 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦5220000¦ ¦ 400 ¦ 355 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 400 ¦ 355 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 27050 ¦ 26608 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦ ¦ 12099 ¦ 12085 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 12099 ¦ 12085 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦0700000¦ ¦ 10 ¦ 10 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 09 ¦ 04 ¦0700000¦ 184 ¦ 10 ¦ 10 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 04 ¦7950000¦ ¦ 14941 ¦ 14513 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 04 ¦7950000¦ 213 ¦ 14941 ¦ 14513 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 118912 ¦ 107699 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 3900 ¦ 3609 ¦
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¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 3900 ¦ 3609 ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 3900 ¦ 3609 ¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 104399 ¦ 93711 ¦
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¦ÔÖÏ, ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 10 ¦ 03 ¦1042000¦ ¦ 4817 ¦ 2430 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 4817 ¦ 2430 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 10 ¦ 03 ¦5050000¦ ¦ 66867 ¦ 64131 ¦
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¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5050000¦ 197 ¦ 3401 ¦ 667 ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ 10 ¦ 03 ¦5050000¦ 572 ¦ 63466 ¦ 63464 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ ¦ 21225 ¦ 19906 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 21225 ¦ 19906 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ ¦ 11490 ¦ 7244 ¦
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¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5220000¦ 197 ¦ 11490 ¦ 7244 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 10613 ¦ 10380 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 10 ¦ 06 ¦5200000¦ ¦ 500 ¦ 499 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 06 ¦5200000¦ 183 ¦ 500 ¦ 499 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10 ¦ 06 ¦7950000¦ ¦ 10113 ¦ 9880 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦7950000¦ 482 ¦ 10113 ¦ 9880 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 178483 ¦ 170150 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+-------+--------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 2878318 ¦ 2756681 ¦
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Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 054 ¦ 04 ¦ 08 ¦3170000¦ ¦ 5038 ¦ 5038 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 054 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 5038 ¦ 5038 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 054 ¦ 04 ¦ 08 ¦5170000¦ ¦ 9760 ¦ 8088 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîé ¦ 054 ¦ 04 ¦ 08 ¦5170000¦ 616 ¦ 9760 ¦ 8088 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 054 ¦ 06 ¦ ¦ ¦ ¦ 2543 ¦ 2462 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 06 ¦ 04 ¦ ¦ ¦ 2543 ¦ 2462 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 054 ¦ 06 ¦ 04 ¦7950000¦ ¦ 2543 ¦ 2462 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 054 ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 2543 ¦ 2462 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 054 ¦ 09 ¦ ¦ ¦ ¦ 413566 ¦ 403514 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 381333 ¦ 371728 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 054 ¦ 09 ¦ 01 ¦0700000¦ ¦ 15 ¦ 15 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 054 ¦ 09 ¦ 01 ¦0700000¦ 184 ¦ 15 ¦ 15 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ ¦ 20725 ¦ 19863 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 20725 ¦ 19863 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ ¦ 242626 ¦ 240888 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 241476 ¦ 239740 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 054 ¦ 09 ¦ 01 ¦4700000¦ 456 ¦ 1150 ¦ 1148 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 09 ¦ 01 ¦4710000¦ ¦ 2152 ¦ 1958 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 2152 ¦ 1958 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 054 ¦ 09 ¦ 01 ¦4760000¦ ¦ 23631 ¦ 23282 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 23631 ¦ 23282 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 054 ¦ 09 ¦ 01 ¦4770000¦ ¦ 73001 ¦ 72951 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 73001 ¦ 72951 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 054 ¦ 09 ¦ 01 ¦5200000¦ ¦ 18460 ¦ 12180 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 054 ¦ 09 ¦ 01 ¦5200000¦ 181 ¦ 4420 ¦ - ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äåíåæíûå âûïëàòû ¦ 054 ¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 14040 ¦ 12180 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 054 ¦ 09 ¦ 01 ¦5220000¦ ¦ 722 ¦ 591 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 722 ¦ 591 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ054 ¦ 09 ¦ 02 ¦ ¦ ¦ 5183 ¦ 5178 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 ¦ 02 ¦7950000¦ ¦ 5183 ¦ 5178 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 02 ¦7950000¦ 455 ¦ 5183 ¦ 5178 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 09 ¦ 04 ¦ ¦ ¦ 27050 ¦ 26608 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ ¦ 12099 ¦ 12085 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 12099 ¦ 12085 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 054 ¦ 09 ¦ 04 ¦0700000¦ ¦ 10 ¦ 10 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 054 ¦ 09 ¦ 04 ¦0700000¦ 184 ¦ 10 ¦ 10 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 ¦ 04 ¦7950000¦ ¦ 14941 ¦ 14513 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 054 ¦ 09 ¦ 04 ¦7950000¦ 213 ¦ 14941 ¦ 14513 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 054 ¦ 10 ¦ ¦ ¦ ¦ 35738 ¦ 33895 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 054 ¦ 10 ¦ 01 ¦ ¦ ¦ 3900 ¦ 3609 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïåíñèè ¦ 054 ¦ 10 ¦ 01 ¦4900000¦ ¦ 3900 ¦ 3609 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 054 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 3900 ¦ 3609 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 054 ¦ 10 ¦ 03 ¦ ¦ ¦ 21225 ¦ 19906 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦ 10 ¦ 03 ¦5140000¦ ¦ 21225 ¦ 19906 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 21225 ¦ 19906 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 10 ¦ 06 ¦ ¦ ¦ 10613 ¦ 10380 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 054 ¦ 10 ¦ 06 ¦5200000¦ ¦ 500 ¦ 499 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 054 ¦ 10 ¦ 06 ¦5200000¦ 183 ¦ 500 ¦ 499 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 054 ¦ 10 ¦ 06 ¦7950000¦ ¦ 10113 ¦ 9880 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 10 ¦ 06 ¦7950000¦ 482 ¦ 10113 ¦ 9880 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 054 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 79915 ¦ 73232 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ 056 ¦ ¦ ¦ ¦ ¦ 112169 ¦ 111758 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 056 ¦ 06 ¦ ¦ ¦ ¦ 50 ¦ 12 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 056 ¦ 06 ¦ 04 ¦ ¦ ¦ 50 ¦ 12 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 056 ¦ 06 ¦ 04 ¦7950000¦ ¦ 50 ¦ 12 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 056 ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 50 ¦ 12 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 056 ¦ 07 ¦ ¦ ¦ ¦ 43878 ¦ 43831 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 07 ¦ 02 ¦ ¦ ¦ 43878 ¦ 43831 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 07 ¦ 02 ¦0700000¦ ¦ 292 ¦ 292 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 056 ¦ 07 ¦ 02 ¦0700000¦ 184 ¦ 292 ¦ 292 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ ¦ 43587 ¦ 43539 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 43587 ¦ 43539 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 056 ¦ 08 ¦ ¦ ¦ ¦ 53702 ¦ 53530 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êóëüòóðà ¦ 056 ¦ 08 ¦ 01 ¦ ¦ ¦ 46804 ¦ 46658 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 056 ¦ 08 ¦ 01 ¦0700000¦ ¦ 46 ¦ 46 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 056 ¦ 08 ¦ 01 ¦0700000¦ 184 ¦ 46 ¦ 46 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 056 ¦ 08 ¦ 01 ¦4410000¦ ¦ 4665 ¦ 4662 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 4665 ¦ 4662 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Áèáëèîòåêè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ ¦ 20908 ¦ 20882 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 20908 ¦ 20882 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 056 ¦ 08 ¦ 01 ¦4430000¦ ¦ 15907 ¦ 15804 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 15907 ¦ 15804 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 056 ¦ 08 ¦ 01 ¦4500000¦ ¦ 4723 ¦ 4723 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠056 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 4723 ¦ 4723 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 056 ¦ 08 ¦ 01 ¦5220000¦ ¦ 555 ¦ 541 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠056 ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 555 ¦ 541 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 056 ¦ 08 ¦ 06 ¦ ¦ ¦ 6898 ¦ 6871 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ ¦ 5973 ¦ 5973 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 5973 ¦ 5973 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 056 ¦ 08 ¦ 06 ¦7950000¦ ¦ 925 ¦ 898 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 056 ¦ 08 ¦ 06 ¦7950000¦ 213 ¦ 925 ¦ 898 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 056 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 14539 ¦ 14386 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ 075 ¦ ¦ ¦ ¦ ¦ 1216682 ¦ 1204139 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 075 ¦ 06 ¦ ¦ ¦ ¦ 175 ¦ 154 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦ 06 ¦ 04 ¦ ¦ ¦ 175 ¦ 154 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 075 ¦ 06 ¦ 04 ¦7950000¦ ¦ 175 ¦ 154 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 075 ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 175 ¦ 154 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 075 ¦ 07 ¦ ¦ ¦ ¦ 1132286 ¦ 1121307 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 01 ¦ ¦ ¦ 451776 ¦ 446176 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 07 ¦ 01 ¦0700000¦ ¦ 78 ¦ 75 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 075 ¦ 07 ¦ 01 ¦0700000¦ 184 ¦ 78 ¦ 75 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 075 ¦ 07 ¦ 01 ¦4200000¦ ¦ 429088 ¦ 428397 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 429088 ¦ 428397 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 075 ¦ 07 ¦ 01 ¦5200000¦ ¦ 22610 ¦ 17704 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 075 ¦ 07 ¦ 01 ¦5200000¦ 421 ¦ 22610 ¦ 17704 ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 07 ¦ 02 ¦ ¦ ¦ 619373 ¦ 617130 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 07 ¦ 02 ¦0700000¦ ¦ 258 ¦ 256 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 075 ¦ 07 ¦ 02 ¦0700000¦ 184 ¦ 258 ¦ 256 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 075 ¦ 07 ¦ 02 ¦1020000¦ ¦ 15000 ¦ 15000 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075 ¦ 07 ¦ 02 ¦1020000¦ 214 ¦ 15000 ¦ 15000 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 075 ¦ 07 ¦ 02 ¦4210000¦ ¦ 130312 ¦ 129477 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 130312 ¦ 129477 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ ¦ 65533 ¦ 65218 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 65533 ¦ 65218 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 075 ¦ 07 ¦ 02 ¦5190000¦ ¦ 406210 ¦ 405119 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦ 07 ¦ 02 ¦5190000¦ 327 ¦ 391549 ¦ 390993 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 075 ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 14662 ¦ 14126 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ ¦ 2060 ¦ 2060 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ 183 ¦ 60 ¦ 60 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 075 ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2000 ¦ 2000 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 075 ¦ 07 ¦ 07 ¦ ¦ ¦ 3056 ¦ 3032 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 075 ¦ 07 ¦ 07 ¦4320000¦ ¦ 3056 ¦ 3032 ¦
¦îçäîðîâèòåëüíîé êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ¦ 075 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 3056 ¦ 3032 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦ 07 ¦ 09 ¦ ¦ ¦ 58081 ¦ 54969 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ ¦ 37557 ¦ 34800 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 075 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 37557 ¦ 34800 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 075 ¦ 07 ¦ 09 ¦0700000¦ ¦ 10 ¦ 10 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 075 ¦ 07 ¦ 09 ¦0700000¦ 184 ¦ 10 ¦ 10 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 075 ¦ 07 ¦ 09 ¦5220000¦ ¦ 1537 ¦ 1480 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠075 ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 1537 ¦ 1480 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 075 ¦ 07 ¦ 09 ¦7950000¦ ¦ 18978 ¦ 18679 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 075 ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ 12791 ¦ 12766 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 075 ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ 6187 ¦ 5913 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 075 ¦ 09 ¦ ¦ ¦ ¦ 200 ¦ 155 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ075 ¦ 09 ¦ 02 ¦ ¦ ¦ 200 ¦ 155 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 075 ¦ 09 ¦ 02 ¦5220000¦ ¦ 200 ¦ 155 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 075 ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 200 ¦ 155 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 075 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 84022 ¦ 82524 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 092 ¦ ¦ ¦ ¦ ¦ 49460 ¦ 43793 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 49460 ¦ 43793 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092 ¦ 01 ¦ 06 ¦ ¦ ¦ 16694 ¦ 15096 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ ¦ 16694 ¦ 15096 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 16694 ¦ 15096 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáñëóæèâàíèå ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 31738 ¦ 28697 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ ¦ 31738 ¦ 28697 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 31738 ¦ 28697 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦ ¦ ¦ 1028 ¦ - ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ ¦ 1028 ¦ - ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 092 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 1028 ¦ - ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÊÎÌÈÒÅÒ ÆÊÕ, ÒèÑ ¦ 133 ¦ ¦ ¦ ¦ ¦ 474143 ¦ 459195 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 133 ¦ 01 ¦ ¦ ¦ ¦ 897 ¦ 896 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 133 ¦ 01 ¦ 15 ¦ ¦ ¦ 897 ¦ 896 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåíîé ¦ 133 ¦ 01 ¦ 15 ¦0900000¦ ¦ 897 ¦ 896 ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 133 ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 897 ¦ 896 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 133 ¦ 03 ¦ ¦ ¦ ¦ 9499 ¦ 9372 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 133 ¦ 03 ¦ 09 ¦ ¦ ¦ 9499 ¦ 9372 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 03 ¦ 09 ¦0700000¦ ¦ 305 ¦ 301 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 133 ¦ 03 ¦ 09 ¦0700000¦ 184 ¦ 305 ¦ 301 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 133 ¦ 03 ¦ 09 ¦2190000¦ ¦ 755 ¦ 751 ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 133 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 755 ¦ 751 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîèñêîâûå è ¦ 133 ¦ 03 ¦ 09 ¦3020000¦ ¦ 8440 ¦ 8320 ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 8440 ¦ 8320 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ ¦ ¦ ¦ 12392 ¦ 12378 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 133 ¦ 04 ¦ 02 ¦ ¦ ¦ 336 ¦ 333 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âîïðîñû ¦ 133 ¦ 04 ¦ 02 ¦2480000¦ ¦ 336 ¦ 333 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ¦ 133 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 336 ¦ 333 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Òðàíñïîðò ¦ 133 ¦ 04 ¦ 08 ¦ ¦ ¦ 12056 ¦ 12046 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 133 ¦ 04 ¦ 08 ¦3170000¦ ¦ 12056 ¦ 12046 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 133 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 12056 ¦ 12046 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 133 ¦ 05 ¦ ¦ ¦ ¦ 444304 ¦ 431799 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ 133603 ¦ 124052 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 05 ¦ 01 ¦0700000¦ ¦ 1918 ¦ 1858 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 133 ¦ 05 ¦ 01 ¦0700000¦ 184 ¦ 1918 ¦ 1858 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 133 ¦ 05 ¦ 01 ¦1020000¦ ¦ 1036 ¦ 1026 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 05 ¦ 01 ¦1020000¦ 214 ¦ 1036 ¦ 1026 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ ¦ 67104 ¦ 63284 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 46 ¦ 43 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ 688 ¦ 52859 ¦ 49079 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 133 ¦ 05 ¦ 01 ¦3500000¦ 801 ¦ 14200 ¦ 14162 ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 133 ¦ 05 ¦ 01 ¦5200000¦ ¦ 765 ¦ 764 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 133 ¦ 05 ¦ 01 ¦5200000¦ 183 ¦ 765 ¦ 764 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 133 ¦ 05 ¦ 01 ¦5220000¦ ¦ 30333 ¦ 30328 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 133 ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 30333 ¦ 30328 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 133 ¦ 05 ¦ 01 ¦7950000¦ ¦ 32447 ¦ 26792 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 133 ¦ 05 ¦ 01 ¦7950000¦ 688 ¦ 9874 ¦ 9838 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 133 ¦ 05 ¦ 01 ¦7950000¦ 689 ¦ 22573 ¦ 16954 ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ 290911 ¦ 287957 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 05 ¦ 02 ¦0700000¦ ¦ 146 ¦ 146 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 133 ¦ 05 ¦ 02 ¦0700000¦ 184 ¦ 146 ¦ 146 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 133 ¦ 05 ¦ 02 ¦1020000¦ ¦ 3810 ¦ 3800 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 05 ¦ 02 ¦1020000¦ 214 ¦ 3810 ¦ 3800 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ ¦ 34751 ¦ 34747 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 21029 ¦ 21026 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 803 ¦ 13722 ¦ 13721 ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 133 ¦ 05 ¦ 02 ¦5200000¦ ¦ 235 ¦ 222 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 133 ¦ 05 ¦ 02 ¦5200000¦ 183 ¦ 235 ¦ 222 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 133 ¦ 05 ¦ 02 ¦5220000¦ ¦ 2803 ¦ 2600 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 133 ¦ 05 ¦ 02 ¦5220000¦ 213 ¦ 1120 ¦ 918 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦5220000¦ 411 ¦ 40 ¦ 40 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 133 ¦ 05 ¦ 02 ¦5220000¦ 806 ¦ 1643 ¦ 1642 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 133 ¦ 05 ¦ 02 ¦6000000¦ ¦ 149208 ¦ 146739 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 ¦ 02 ¦6000000¦ 412 ¦ 34498 ¦ 33655 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ 133 ¦ 05 ¦ 02 ¦6000000¦ 685 ¦ 15362 ¦ 15343 ¦
¦ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 133 ¦ 05 ¦ 02 ¦6000000¦ 806 ¦ 38868 ¦ 37763 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 133 ¦ 05 ¦ 02 ¦6000000¦ 807 ¦ 52965 ¦ 52489 ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îçåëåíåíèå ¦ 133 ¦ 05 ¦ 02 ¦6000000¦ 808 ¦ 1910 ¦ 1884 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 133 ¦ 05 ¦ 02 ¦6000000¦ 809 ¦ 5605 ¦ 5605 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 133 ¦ 05 ¦ 02 ¦7950000¦ ¦ 99959 ¦ 99703 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 133 ¦ 05 ¦ 02 ¦7950000¦ 213 ¦ 3955 ¦ 3948 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 ¦ 02 ¦7950000¦ 412 ¦ 348 ¦ 347 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ 133 ¦ 05 ¦ 02 ¦7950000¦ 685 ¦ 87766 ¦ 87764 ¦
¦ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 133 ¦ 05 ¦ 02 ¦7950000¦ 807 ¦ 3105 ¦ 3059 ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îçåëåíåíèå ¦ 133 ¦ 05 ¦ 02 ¦7950000¦ 808 ¦ 4785 ¦ 4585 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133 ¦ 05 ¦ 04 ¦ ¦ ¦ 19791 ¦ 19791 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 133 ¦ 05 ¦ 04 ¦0010000¦ ¦ 19761 ¦ 19761 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 19761 ¦ 19761 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 133 ¦ 05 ¦ 04 ¦0700000¦ ¦ 30 ¦ 30 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 133 ¦ 05 ¦ 04 ¦0700000¦ 184 ¦ 30 ¦ 30 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 133 ¦ 06 ¦ ¦ ¦ ¦ 4815 ¦ 4749 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 133 ¦ 06 ¦ 02 ¦ ¦ ¦ 1000 ¦ 991 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 133 ¦ 06 ¦ 02 ¦5220000¦ ¦ 1000 ¦ 991 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 133 ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ 1000 ¦ 991 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133 ¦ 06 ¦ 04 ¦ ¦ ¦ 3815 ¦ 3758 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 133 ¦ 06 ¦ 04 ¦7950000¦ ¦ 3815 ¦ 3758 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 133 ¦ 06 ¦ 04 ¦7950000¦ 213 ¦ 2884 ¦ 2879 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 133 ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 930 ¦ 879 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 133 ¦ 10 ¦ ¦ ¦ ¦ 2236 ¦ - ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 133 ¦ 10 ¦ 03 ¦ ¦ ¦ 2236 ¦ - ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 133 ¦ 10 ¦ 03 ¦5050000¦ ¦ 2236 ¦ - ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 133 ¦ 10 ¦ 03 ¦5050000¦ 197 ¦ 2236 ¦ - ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ 163 ¦ ¦ ¦ ¦ ¦ 18007 ¦ 16345 ¦
¦ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 163 ¦ 01 ¦ ¦ ¦ ¦ 17183 ¦ 15521 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 163 ¦ 01 ¦ 15 ¦ ¦ ¦ 17183 ¦ 15521 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ ¦ 17183 ¦ 15521 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 17183 ¦ 15521 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 163 ¦ 04 ¦ ¦ ¦ ¦ 824 ¦ 824 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 163 ¦ 04 ¦ 11 ¦ ¦ ¦ 824 ¦ 824 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ ¦ 824 ¦ 824 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 163 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 824 ¦ 824 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ ¦ ¦ ¦ ¦ 11594 ¦ 11307 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 11594 ¦ 11307 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 11594 ¦ 11307 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ ¦ 115 ¦ 115 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 188 ¦ 03 ¦ 02 ¦0700000¦ 184 ¦ 115 ¦ 115 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 188 ¦ 03 ¦ 02 ¦5190000¦ ¦ 848 ¦ 568 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 188 ¦ 03 ¦ 02 ¦5190000¦ 532 ¦ 848 ¦ 568 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë ÐÔ ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ¦ 188 ¦ 03 ¦ 02 ¦7950000¦ ¦ 10630 ¦ 10623 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå ¦ 188 ¦ 03 ¦ 02 ¦7950000¦ 221 ¦ 80 ¦ 73 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ¦ 188 ¦ 03 ¦ 02 ¦7950000¦ 239 ¦ 2864 ¦ 2864 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦7950000¦ 240 ¦ 3788 ¦ 3788 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦7950000¦ 253 ¦ 3761 ¦ 3761 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦7950000¦ 472 ¦ 137 ¦ 137 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ 303 ¦ ¦ ¦ ¦ ¦ 433842 ¦ 369483 ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÑÅÂÅÐÎÄÂÈÍÑÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 118286 ¦ 117458 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 303 ¦ 01 ¦ 02 ¦ ¦ ¦ 1297 ¦ 1295 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ ¦ 1297 ¦ 1295 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 303 ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 1297 ¦ 1295 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 115020 ¦ 114204 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ ¦ 115020 ¦ 114204 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 110027 ¦ 109890 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 007 ¦ 1000 ¦ 993 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 909 ¦ 746 ¦ 484 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 910 ¦ 2476 ¦ 2203 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 911 ¦ 726 ¦ 589 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 303 ¦ 01 ¦ 04 ¦0010000¦ 812 ¦ 45 ¦ 45 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 303 ¦ 01 ¦ 07 ¦ ¦ ¦ 600 ¦ 599 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 303 ¦ 01 ¦ 07 ¦0200000¦ ¦ 600 ¦ 599 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 303 ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 600 ¦ 599 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 303 ¦ 01 ¦ 15 ¦ ¦ ¦ 1370 ¦ 1360 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 15 ¦0700000¦ ¦ 1185 ¦ 1183 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 303 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 1185 ¦ 1183 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 303 ¦ 01 ¦ 15 ¦7950000¦ ¦ 185 ¦ 177 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303 ¦ 01 ¦ 15 ¦7950000¦ 213 ¦ 185 ¦ 177 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 303 ¦ 03 ¦ ¦ ¦ ¦ 987 ¦ 898 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 303 ¦ 03 ¦ 09 ¦ ¦ ¦ 987 ¦ 898 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 303 ¦ 03 ¦ 09 ¦2180000¦ ¦ 694 ¦ 633 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 303 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 694 ¦ 633 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 303 ¦ 03 ¦ 09 ¦2190000¦ ¦ 293 ¦ 265 ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 303 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 293 ¦ 265 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 303 ¦ 04 ¦ ¦ ¦ ¦ 9599 ¦ 6412 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 04 ¦ 11 ¦ ¦ ¦ 9599 ¦ 6412 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 04 ¦ 11 ¦3380000¦ ¦ 2600 ¦ 1400 ¦
¦ñòîðèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 04 ¦ 11 ¦3380000¦ 405 ¦ 2600 ¦ 1400 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 303 ¦ 04 ¦ 11 ¦3400000¦ ¦ 4999 ¦ 3464 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 303 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 4999 ¦ 3464 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìàëûé áèçíåñ è ¦ 303 ¦ 04 ¦ 11 ¦3450000¦ ¦ 2000 ¦ 1548 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 303 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 2000 ¦ 1548 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 303 ¦ 05 ¦ ¦ ¦ ¦ 204290 ¦ 162069 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ ¦ ¦ 125203 ¦ 83245 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 303 ¦ 05 ¦ 01 ¦1020000¦ ¦ 89915 ¦ 63499 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 05 ¦ 01 ¦1020000¦ 214 ¦ 69915 ¦ 53005 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñóáñèäèè íà ïåðåñåëåíèå ¦ 303 ¦ 05 ¦ 01 ¦1020000¦ 689 ¦ 20000 ¦ 10494 ¦
¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 303 ¦ 05 ¦ 01 ¦5190000¦ ¦ 1608 ¦ - ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáåñïå÷åíèå æèëûìè ¦ 303 ¦ 05 ¦ 01 ¦5190000¦ 442 ¦ 1608 ¦ - ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦ 303 ¦ 05 ¦ 01 ¦5220000¦ ¦ 9680 ¦ 9680 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303 ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 9680 ¦ 9680 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 303 ¦ 05 ¦ 01 ¦7950000¦ ¦ 24000 ¦ 10066 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303 ¦ 05 ¦ 01 ¦7950000¦ 213 ¦ 24000 ¦ 10066 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ ¦ ¦ 79050 ¦ 78786 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 303 ¦ 05 ¦ 02 ¦3510000¦ ¦ 3650 ¦ 3386 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 3650 ¦ 3386 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 303 ¦ 05 ¦ 02 ¦5220000¦ ¦ 19550 ¦ 19550 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303 ¦ 05 ¦ 02 ¦5220000¦ 213 ¦ 19550 ¦ 19550 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 303 ¦ 05 ¦ 02 ¦6000000¦ ¦ 55850 ¦ 55850 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 303 ¦ 05 ¦ 02 ¦6000000¦ 807 ¦ 55850 ¦ 55850 ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ ¦ ¦ 38 ¦ 38 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 303 ¦ 05 ¦ 04 ¦5200000¦ ¦ 38 ¦ 38 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 303 ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 38 ¦ 38 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 303 ¦ 06 ¦ ¦ ¦ ¦ 18300 ¦ 7400 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 303 ¦ 06 ¦ 02 ¦ ¦ ¦ 18300 ¦ 7400 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 303 ¦ 06 ¦ 02 ¦5220000¦ ¦ 18300 ¦ 7400 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303 ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ 18300 ¦ 7400 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 303 ¦ 09 ¦ ¦ ¦ ¦ 1433 ¦ 1433 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ303 ¦ 09 ¦ 02 ¦ ¦ ¦ 1433 ¦ 1433 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 09 ¦ 02 ¦0700000¦ ¦ 53 ¦ 53 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 303 ¦ 09 ¦ 02 ¦0700000¦ 184 ¦ 53 ¦ 53 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 303 ¦ 09 ¦ 02 ¦7950000¦ ¦ 1180 ¦ 1180 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 09 ¦ 02 ¦7950000¦ 455 ¦ 1180 ¦ 1180 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 303 ¦ 09 ¦ 02 ¦5220000¦ ¦ 200 ¦ 200 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 200 ¦ 200 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303 ¦ 10 ¦ ¦ ¦ ¦ 80938 ¦ 73805 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ ¦ ¦ 80938 ¦ 73805 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÔÖÏ, ïîäïðîãðàììà ¦ 303 ¦ 10 ¦ 03 ¦1042000¦ ¦ 4817 ¦ 2430 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 303 ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 4817 ¦ 2430 ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 303 ¦ 10 ¦ 03 ¦5050000¦ ¦ 64631 ¦ 64131 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 303 ¦ 10 ¦ 03 ¦5050000¦ 197 ¦ 1165 ¦ 667 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 303 ¦ 10 ¦ 03 ¦5050000¦ 572 ¦ 63466 ¦ 63464 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 303 ¦ 10 ¦ 03 ¦5220000¦ ¦ 11490 ¦ 7244 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ñóáñèäèè ¦ 303 ¦ 10 ¦ 03 ¦5220000¦ 197 ¦ 11490 ¦ 7244 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáúåì ðàñõîäîâ îò ¦ 303 ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 8 ¦ 8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÑÎÂÅÒ ÄÅÏÓÒÀÒΠ¦ 330 ¦ ¦ ¦ ¦ ¦ 15862 ¦ 14434 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 15862 ¦ 14434 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ 15862 ¦ 14434 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ ¦ 15862 ¦ 14434 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 13038 ¦ 11936 ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 1051 ¦ 935 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 330 ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1773 ¦ 1563 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----+------+---------+-------+--------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 2878318 ¦ 2756681 ¦
L---------------------------+-----+------+---------+-------+--------+-----------+------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2007 ÃÎÄÓ
----------------------------T------T---------T-------T--------T-----T-----------T-----------¬
¦ Íàèìåíîâàíèå ïðîãðàìì ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Ãëàâà¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 10 ¦ 03 ¦1042000¦ ¦ ¦ 4817 ¦ 2430 ¦
¦ïðîãðàììà "Æèëèùå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ ¦ 4817 ¦ 2430 ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ10 ¦ 03 ¦1042000¦ 661 ¦ 303 ¦ 4817 ¦ 2430 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ 96362 ¦ 80754 ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ 09 ¦ 02 ¦5220000¦ ¦ ¦ 400 ¦ 355 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðò Áåëîìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ ¦ 400 ¦ 355 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 075 ¦ 200 ¦ 155 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ09 ¦ 02 ¦5220000¦ 455 ¦ 303 ¦ 200 ¦ 200 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êðàòêîñðî÷íàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦5220000¦ ¦ ¦ 722 ¦ 591 ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Çäîðîâîå ïîêîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ ¦ 722 ¦ 591 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 054 ¦ 722 ¦ 591 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ 08 ¦ 01 ¦5220000¦ ¦ ¦ 555 ¦ 541 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðóññêîãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦5220000¦ 453 ¦ ¦ 555 ¦ 541 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 056 ¦ 555 ¦ 541 ¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ 07 ¦ 09 ¦5220000¦ ¦ ¦ 1080 ¦ 1024 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5220000¦ 285 ¦ ¦ 1080 ¦ 1024 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 075 ¦ 1080 ¦ 1024 ¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ 07 ¦ 09 ¦5220000¦ ¦ ¦ 456 ¦ 457 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5220000¦ 285 ¦ ¦ 456 ¦ 457 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 075 ¦ 456 ¦ 457 ¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ 05 ¦ 00 ¦5220000¦ ¦ ¦ 52678 ¦ 52471 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦5220000¦ ¦ ¦ 30325 ¦ 30320 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ ¦ 30325 ¦ 30320 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 133 ¦ 30325 ¦ 30320 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦5220000¦ ¦ ¦ 22353 ¦ 22151 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 02 ¦5220000¦ 213 ¦ ¦ 20670 ¦ 20469 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦5220000¦ 213 ¦ 133 ¦ 1120 ¦ 919 ¦
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¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ05 ¦ 02 ¦5220000¦ 213 ¦ 303 ¦ 19550 ¦ 19550 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦5220000¦ 411 ¦ ¦ 40 ¦ 40 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦5220000¦ 411 ¦ 133 ¦ 40 ¦ 40 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 02 ¦5220000¦ 806 ¦ ¦ 1643 ¦ 1642 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦5220000¦ 806 ¦ 133 ¦ 1643 ¦ 1642 ¦
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¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ 06 ¦ 02 ¦5220000¦ ¦ ¦ 19300 ¦ 8392 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ ¦ 19300 ¦ 8392 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 06 ¦ 02 ¦5220000¦ 213 ¦ 133 ¦ 1000 ¦ 991 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ06 ¦ 02 ¦5220000¦ 213 ¦ 303 ¦ 18300 ¦ 7400 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ 05 ¦ 01 ¦5220000¦ ¦ ¦ 21170 ¦ 16924 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ ¦ 9680 ¦ 9680 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ05 ¦ 01 ¦5220000¦ 213 ¦ 303 ¦ 9680 ¦ 9680 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5220000¦ 197 ¦ ¦ 11490 ¦ 7244 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ10 ¦ 03 ¦5220000¦ 197 ¦ 303 ¦ 11490 ¦ 7244 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ 237725 ¦ 216316 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦7950000¦ ¦ ¦ 13091 ¦ 12711 ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 09 ¦ 04 ¦7950000¦ 213 ¦ ¦ 13091 ¦ 12711 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦7950000¦ 213 ¦ 054 ¦ 13091 ¦ 12711 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦7950000¦ ¦ ¦ 6662 ¦ 6383 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ ¦ 2764 ¦ 2759 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ 075 ¦ 2764 ¦ 2759 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ ¦ 3898 ¦ 3624 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ 075 ¦ 3898 ¦ 3624 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦7950000¦ ¦ ¦ 5939 ¦ 5919 ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ ¦ 5939 ¦ 5919 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ 075 ¦ 5939 ¦ 5919 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 10 ¦ 06 ¦7950000¦ ¦ ¦ 10113 ¦ 9880 ¦
¦Ïðîãðàììà ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 06 ¦7950000¦ 482 ¦ ¦ 10113 ¦ 9880 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 10 ¦ 06 ¦7950000¦ 482 ¦ 054 ¦ 10113 ¦ 9880 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦7950000¦ ¦ ¦ 2289 ¦ 2289 ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ ¦ 2289 ¦ 2289 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950000¦ 447 ¦ 075 ¦ 2289 ¦ 2289 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦7950000¦ ¦ ¦ 6363 ¦ 6358 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ñåâåðîäâèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦7950000¦ 455 ¦ ¦ 6363 ¦ 6358 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 02 ¦7950000¦ 455 ¦ 054 ¦ 5183 ¦ 5178 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ09 ¦ 02 ¦7950000¦ 455 ¦ 303 ¦ 1180 ¦ 1180 ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 01 ¦7950000¦ ¦ ¦ 22073 ¦ 16454 ¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé Ñåâåðîäâèíñêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 05 ¦ 01 ¦7950000¦ 689 ¦ ¦ 22073 ¦ 16454 ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 01 ¦7950000¦ 689 ¦ 133 ¦ 22073 ¦ 16454 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 02 ¦7950000¦ ¦ ¦ 3955 ¦ 3948 ¦
¦ïðîãðàììà "Âîññòàíîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò èãðîâûõ ïëîùàäîê" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 02 ¦7950000¦ 213 ¦ ¦ 3955 ¦ 3948 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦7950000¦ 213 ¦ 133 ¦ 3955 ¦ 3948 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 01 ¦7950000¦ ¦ ¦ 24000 ¦ 10066 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 01 ¦7950000¦ 213 ¦ ¦ 24000 ¦ 10066 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ05 ¦ 01 ¦7950000¦ 213 ¦ 303 ¦ 24000 ¦ 10066 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦7950000¦ ¦ ¦ 5937 ¦ 5854 ¦
¦ïðîãðàììà "Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ òåïëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 01 ¦ 15 ¦7950000¦ 213 ¦ ¦ 185 ¦ 177 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ01 ¦ 15 ¦7950000¦ 213 ¦ 303 ¦ 185 ¦ 177 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ ¦ 2977 ¦ 2977 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950000¦ 213 ¦ 075 ¦ 2977 ¦ 2977 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 08 ¦ 06 ¦7950000¦ 213 ¦ ¦ 925 ¦ 898 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 08 ¦ 06 ¦7950000¦ 213 ¦ 056 ¦ 925 ¦ 898 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 09 ¦ 04 ¦7950000¦ 213 ¦ ¦ 1850 ¦ 1802 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦7950000¦ 213 ¦ 054 ¦ 1850 ¦ 1802 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êðàòêîñðî÷íàÿ ìóíèöèïàëüíàÿ¦ 06 ¦ 04 ¦7950000¦ ¦ ¦ 3530 ¦ 3337 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 06 ¦ 04 ¦7950000¦ 213 ¦ ¦ 200 ¦ 199 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 06 ¦ 04 ¦7950000¦ 213 ¦ 133 ¦ 200 ¦ 199 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ ¦ 3330 ¦ 3138 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 054 ¦ 2250 ¦ 2169 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 056 ¦ 50 ¦ 12 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 075 ¦ 175 ¦ 154 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 06 ¦ 04 ¦7950000¦ 443 ¦ 133 ¦ 855 ¦ 804 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 03 ¦ 02 ¦795000 ¦ ¦ ¦ 10630 ¦ 10623 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê - 2007" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦7950000¦ ¦ 188 ¦ 10630 ¦ 10623 ¦
¦ïî ã. Ñåâåðîäâèíñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå ¦ 03 ¦ 02 ¦7950000¦ 221 ¦ 188 ¦ 80 ¦ 74 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ¦ 03 ¦ 02 ¦7950000¦ 239 ¦ 188 ¦ 2864 ¦ 2864 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦7950000¦ 240 ¦ 188 ¦ 3788 ¦ 3788 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 02 ¦7950000¦ 253 ¦ 188 ¦ 3761 ¦ 3761 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦7950000¦ 472 ¦ 188 ¦ 137 ¦ 137 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 3032 ¦ 3027 ¦
¦ïðîãðàììà ïî îáðàùåíèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 06 ¦ 04 ¦7950000¦ 213 ¦ ¦ 2684 ¦ 2680 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 06 ¦ 04 ¦7950000¦ 213 ¦ 133 ¦ 2684 ¦ 2680 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 02 ¦7950000¦ 412 ¦ ¦ 348 ¦ 347 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦7950000¦ 412 ¦ 133 ¦ 348 ¦ 347 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 4691 ¦ 4640 ¦
¦ïðîãðàììà "Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ ¦ ¦ ¦ 075 ¦ 3921 ¦ 3870 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 075 ¦ 2636 ¦ 2616 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 075 ¦ 1061 ¦ 1053 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 075 ¦ 225 ¦ 201 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ 056 ¦ 770 ¦ 770 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 056 ¦ 325 ¦ 325 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 056 ¦ 445 ¦ 445 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ 11135 ¦ 10827 ¦
¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íåíîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦ ¦ ¦ 054 ¦ 3531 ¦ 3477 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 054 ¦ 180 ¦ 150 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 054 ¦ 1986 ¦ 1973 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 054 ¦ 39 ¦ 29 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 054 ¦ 1150 ¦ 1148 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 054 ¦ 177 ¦ 177 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 07 ¦ 00 ¦ ¦ ¦ 075 ¦ 6820 ¦ 6621 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 075 ¦ 2864 ¦ 2672 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 075 ¦ 3936 ¦ 3943 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 075 ¦ 21 ¦ 6 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ 056 ¦ 596 ¦ 585 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 056 ¦ 217 ¦ 216 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 056 ¦ 379 ¦ 368 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñåâåðîäâèíñêঠ01 ¦ 04 ¦ ¦ ¦ 303 ¦ 188 ¦ 144 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Íåíîêñêèé àäìèíèñòðàòèâíûé ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 303 ¦ 188 ¦ 144 ¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 01 ¦7950000¦ ¦ ¦ 5135 ¦ 5106 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 05 ¦ 01 ¦7950000¦ 688 ¦ ¦ 5135 ¦ 5106 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 01 ¦7950000¦ 688 ¦ 133 ¦ 5135 ¦ 5106 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 01 ¦7950000¦ ¦ ¦ 3562 ¦ 3554 ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâîãî îáîðóäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 05 ¦ 01 ¦7950000¦ 688 ¦ ¦ 3562 ¦ 3554 ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 01 ¦7950000¦ 688 ¦ 133 ¦ 3562 ¦ 3554 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî ¦ 05 ¦ 02 ¦7950000¦ ¦ ¦ 4231 ¦ 4184 ¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìû è äîðîãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ 05 ¦ 02 ¦7950000¦ 685 ¦ ¦ 1126 ¦ 1125 ¦
¦ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦7950000¦ 685 ¦ 133 ¦ 1126 ¦ 1125 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 05 ¦ 02 ¦7950000¦ 807 ¦ ¦ 3105 ¦ 3059 ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦7950000¦ 807 ¦ 133 ¦ 3105 ¦ 3059 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 02 ¦7950000¦ ¦ ¦ 86571 ¦ 86570 ¦
¦ïðîãðàììà "Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ãîðîäñêèõ àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ 05 ¦ 02 ¦7950000¦ 685 ¦ ¦ 86571 ¦ 86570 ¦
¦ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦7950000¦ 685 ¦ 133 ¦ 86571 ¦ 86570 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 02 ¦7950000¦ ¦ ¦ 4785 ¦ 4585 ¦
¦ïðîãðàììà "Îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ óëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦7950000¦ 808 ¦ ¦ 4785 ¦ 4585 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ 05 ¦ 02 ¦7950000¦ 808 ¦ 133 ¦ 4785 ¦ 4585 ¦
+---------------------------+------+---------+-------+--------+-----+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 338904 ¦ 299500 ¦
L---------------------------+------+---------+-------+--------+-----+-----------+------------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÑÅÂÅÐÎÄÂÈÍÑÊ" Â 2007 ÃÎÄÓ
------T-------------------------------T------------------T-----------T-----------¬
¦ N ¦ Ðàçäåë ¦ Èñòî÷íèêè ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ ôèíàíñèðîâàíèÿ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî è ¦Âñåãî, â ò.÷. ¦ 318645 ¦ 254331 ¦
¦ ¦ðåêîíñòðóêöèÿ îáúåêòîâ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 24817 ¦ 12924 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 95588 ¦ 65244 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 198240 ¦ 176163 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ìîäåðíèçàöèÿ è ïðèîáðåòåíèå ¦Âñåãî, â ò.÷. ¦ 68904 ¦ 67743 ¦
¦ ¦îáîðóäîâàíèÿ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 16009 ¦ 15996 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 49592 ¦ 48860 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 3303 ¦ 2888 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦Âñåãî, â ò.÷. ¦ 220135 ¦ 209614 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 22378 ¦ 22378 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 5095 ¦ 673 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 192662 ¦ 186563 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Ñóáñèäèè íà âûïëàòó ¦Ìåñòíûé áþäæåò ¦ 2000 ¦ 1548 ¦
¦ ¦êîìïåíñàöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûì äîãîâîðàì ñóáúåêòàì ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ ïî ¦ 609683 ¦ 533235 ¦
¦ ¦ ¦ïðîãðàììå, â ò.÷. ¦ ¦ ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 47195 ¦ 35301 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 116691 ¦ 81914 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 442494 ¦ 413133 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 3303 ¦ 2888 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ðàçäåë I. Êàïèòàëüíîå ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Êîìèòåò ÆÊÕ, ÒèÑ ¦Âñåãî, â ò.÷. ¦ 60456 ¦ 54372 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 19403 ¦ 19385 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 41053 ¦ 34987 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Àäìèíèñòðàöèÿ ¦Âñåãî, â ò.÷. ¦ 237437 ¦ 179282 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 24817 ¦ 12924 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 76185 ¦ 45859 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 136435 ¦ 120499 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦Ìåñòíûé áþäæåò ¦ 17977 ¦ 17977 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Óïðàâëåíèå êóëüòóðû ¦Ìåñòíûé áþäæåò ¦ 925 ¦ 898 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦Ìåñòíûé áþäæåò ¦ 1850 ¦ 1802 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 318645 ¦ 254331 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 24817 ¦ 12924 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 95588 ¦ 65244 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 198240 ¦ 176163 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ðàçäåë II. Ìîäåðíèçàöèÿ è ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Óïðàâëåíèå êóëüòóðû ¦Âñåãî, â ò.÷. ¦ 967 ¦ 936 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 95 ¦ 95 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 804 ¦ 802 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 68 ¦ 39 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦Âñåãî, â ò.÷. ¦ 31797 ¦ 31327 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 15679 ¦ 15679 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 12884 ¦ 12800 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 3235 ¦ 2849 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦Ìåñòíûé áþäæåò ¦ 1244 ¦ 1244 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦Ìåñòíûé áþäæåò ¦ 13936 ¦ 13390 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Êîìèòåò ÆÊÕ, ÒèÑ ¦Âñåãî, â ò.÷. ¦ 17131 ¦ 17057 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 235 ¦ 222 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 16896 ¦ 16835 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Ôèíàíñîâîå óïðàâëåíèå ¦Ìåñòíûé áþäæåò ¦ 700 ¦ 699 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦ÊÓÌÈ ¦Ìåñòíûé áþäæåò ¦ 300 ¦ 299 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Àäìèíèñòðàöèÿ ¦Ìåñòíûé áþäæåò ¦ 2743 ¦ 2704 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦Ìåñòíûé áþäæåò ¦ 86 ¦ 86 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 68904 ¦ 67743 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 16009 ¦ 15996 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 49592 ¦ 48860 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 3303 ¦ 2888 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ðàçäåë III. Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Óïðàâëåíèå êóëüòóðû ¦Ìåñòíûé áþäæåò ¦ 3005 ¦ 3001 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦Ìåñòíûé áþäæåò ¦ 20232 ¦ 20115 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ÈÒÎÃÎ, â ò.÷. ¦ 12823 ¦ 8332 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 8403 ¦ 8332 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 4420 ¦ - ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Êîìèòåò ÆÊÕ, ÒèÑ ¦ÈÒÎÃÎ, â ò.÷. ¦ 184075 ¦ 178165 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 22378 ¦ 22378 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 675 ¦ 673 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 161022 ¦ 155114 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 220135 ¦ 209614 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 22378 ¦ 22378 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 5095 ¦ 673 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 192662 ¦ 186563 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ðàçäåë I. Êàïèòàëüíîå ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦
+--------------------------------------------------------------------------------+
¦ Êîìèòåò ÆÊÕ, ÒèÑ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïî ¦Ìåñòíûé áþäæåò ¦ 8000 ¦ 8000 ¦
¦ ¦óë. Ñîâåòñêîé, 40 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïî ¦Ìåñòíûé áþäæåò ¦ 13967 ¦ 8349 ¦
¦ ¦óë. Ñîâåòñêîé, 42 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦Ìåñòíûé áþäæåò ¦ 44 ¦ 41 ¦
¦ ¦íà ðåêîíñòðóêöèþ æèëîãî äîìà ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ñîâåòñêîé, 43 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Óñòðîéñòâî ïëîùàäîê äëÿ âûãóëà ¦Ìåñòíûé áþäæåò ¦ 433 ¦ 349 ¦
¦ ¦ñîáàê ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Îáóñòðîéñòâî âíóòðèêâàðòàëüíûõ ¦Ìåñòíûé áþäæåò ¦ 1335 ¦ 1172 ¦
¦ ¦ïëîùàäîê äëÿ ïàðêîâêè ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦Îáëàñòíîé áþäæåò ¦ 840 ¦ 834 ¦
¦ ¦ñ. Íåíîêñà ñ ïåðåâîäîì íà +------------------+-----------+-----------+
¦ ¦áèîòîïëèâî â ñîîòâåòñòâèè ñ ¦Ìåñòíûé áþäæåò ¦ 280 ¦ 85 ¦
¦ ¦ÑÝÖÏ Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦Áëàãîóñòðîéñòâî îñîáî ¦Îáëàñòíîé áþäæåò ¦ 1000 ¦ 991 ¦
¦ ¦îõðàíÿåìîé ïðèðîäíîé òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦"Ñîñíîâûé Áîð" â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦ÑÝÖÏ "Îõðàíà îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè Àðõàíãåëüñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Îòñûïêà òåððèòîðèé íà êëàäáèùàõ¦Ìåñòíûé áþäæåò ¦ 4100 ¦ 4100 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦Âñåãî, â ò.÷. ¦ 30325 ¦ 30320 ¦
¦ ¦òåïëîâûõ ïóíêòîâ â æèëûõ äîìàõ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ÑÝÖÏ Àðõ. îáë.+------------------+-----------+-----------+
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦Îáëàñòíîé áþäæåò ¦ 17563 ¦ 17560 ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû +------------------+-----------+-----------+
¦ ¦Àðõàíãåëüñêîé îáëàñòè" è ÌÖÏ ¦Ìåñòíûé áþäæåò ¦ 12762 ¦ 12760 ¦
¦ ¦"Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦òåïëîâûõ ïóíêòîâ íà îáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðîäâèíñê" íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦10 ¦Óñòàíîâêà îõðàííî-ïîæàðíîé ¦Ìåñòíûé áþäæåò ¦ 106 ¦ 105 ¦
¦ ¦ñèãíàëèçàöèè, ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïîæàðîòóøåíèÿ, âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ ¦òåëåôîíèçàöèè ìíîãîêâàðòèðíîãî ¦ ¦ ¦ ¦
¦ ¦äîìà ïî óë. Ãàéäàðà, 5 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦11 ¦Óñòðîéñòâî ëååðíîãî îãðàæäåíèÿ,¦Ìåñòíûé áþäæåò ¦ 26 ¦ 26 ¦
¦ ¦îãðàæäåíèÿ êîíòåéíåðíîé ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêè â ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ N 78, 80 ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ëîìîíîñîâà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 60456 ¦ 54372 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 19403 ¦ 19385 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 41053 ¦ 34987 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Àäìèíèñòðàöèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ñòðîèòåëüñòâî 44-êâàðòèðíîãî ¦Âñåãî, â ò.÷. ¦ 9680 ¦ 9680 ¦
¦ ¦æèëîãî äîìà N 5 â êâàðòàëå 16 +------------------+-----------+-----------+
¦ ¦ïî óë. Æåëåçíîäîðîæíîé ¦Ìåñòíûé áþäæåò ¦ 3000 ¦ 3000 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 6680 ¦ 6680 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîãî ¦Ìåñòíûé áþäæåò ¦ 30000 ¦ 30000 ¦
¦ ¦ìîñòà ÷åðåç ð. Ì. Êóäüìà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦Ìåñòíûé áþäæåò ¦ 6385 ¦ 6385 ¦
¦ ¦äîêóìåíòàöèè è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦äîðîãè ïî ïðîäëåíèþ ¦ ¦ ¦ ¦
¦ ¦ïð. Ìîðñêîãî îò ïð. Ïîáåäû äî ¦ ¦ ¦ ¦
¦ ¦ïåðåñå÷åíèÿ ñ Ñîëçåíñêèì øîññå ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Ñòðîèòåëüñòâî àâòîäîðîãè îò ¦Ìåñòíûé áþäæåò ¦ 15000 ¦ 15000 ¦
¦ ¦óë. Ê.Ìàðêñà äî óë. Ïîðòîâîé ¦ ¦ ¦ ¦
¦ ¦(ñ êîððåêòèðîâêîé ïðîåêòà) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Ñòðîèòåëüñòâî ëèâíåâîãî ¦Ìåñòíûé áþäæåò ¦ 4465 ¦ 4465 ¦
¦ ¦êîëëåêòîðà ïî ¦ ¦ ¦ ¦
¦ ¦óë. Æåëåçíîäîðîæíîé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî ¦Âñåãî, â ò.÷. ¦ 19550 ¦ 19550 ¦
¦ ¦êîëëåêòîðà ïî ïð. Áåëîìîðñêîìó +------------------+-----------+-----------+
¦ ¦(ñ êîððåêòèðîâêîé ïðîåêòà) ¦Îáëàñòíîé áþäæåò ¦ 13800 ¦ 13800 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 5750 ¦ 5750 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîåêòà¦Âñåãî, â ò.÷. ¦ 7300 ¦ 4556 ¦
¦ ¦ñòðîèòåëüñòâà íîâîãî ïîëèãîíà +------------------+-----------+-----------+
¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ ¦Îáëàñòíîé áþäæåò ¦ 4300 ¦ 2068 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 3000 ¦ 2488 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Ïîäãîòîâêà òåððèòîðèè êâàðòàëà ¦Ìåñòíûé áþäæåò ¦ 8000 ¦ 6945 ¦
¦ ¦107 ïîä çàñòðîéêó è ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èíæåíåðíûõ ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàöèé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Ïîäãîòîâêà òåððèòîðèè êâàðòàëà ¦Ìåñòíûé áþäæåò ¦ 15000 ¦ 3121 ¦
¦ ¦108 ïîä çàñòðîéêó è ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èíæåíåðíûõ ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàöèé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦10 ¦Èíæåíåðíàÿ ïîäãîòîâêà ¦Ìåñòíûé áþäæåò ¦ 35000 ¦ 35000 ¦
¦ ¦òåððèòîðèè êâàðòàëîâ 150, 163, ¦ ¦ ¦ ¦
¦ ¦170 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦11 ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ïóíêòîâ ¦Ìåñòíûé áþäæåò ¦ 185 ¦ 177 ¦
¦ ¦(ÌÖÏ "Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ òåïëîâûõ ïóíêòî⦠¦ ¦ ¦
¦ ¦íà îáúåêòàõ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦12 ¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå ¦Âñåãî, â ò.÷. ¦ 16307 ¦ 9674 ¦
¦ ¦æèëüÿ ìîëîäûì ñåìüÿì íà +------------------+-----------+-----------+
¦ ¦óñëîâèÿõ ñîôèíàíñèðîâàíèÿ â ¦Ìåñòíûé áþäæåò ¦ 6000 ¦ 4783 ¦
¦ ¦ðàìêàõ ÌÖÏ "Ðàçâèòèå æèëèùíîãî +------------------+-----------+-----------+
¦ ¦ñòðîèòåëüñòâà íà òåððèòîðèè ¦Îáëàñòíîé áþäæåò ¦ 5490 ¦ 2461 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ +------------------+-----------+-----------+
¦ ¦"Ñåâåðîäâèíñê íà 2006 - 2008 ¦Ôåäåðàëüíûé áþäæåò¦ 4817 ¦ 2430 ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦13 ¦Ñòðîèòåëüñòâî 3-ýòàæíîãî ¦Ìåñòíûé áþäæåò ¦ 300 ¦ - ¦
¦ ¦ìíîãîêâàðòèðíîãî äîìà ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ñîâåòñêîé (ÌÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦14 ¦Ñòðîèòåëüñòâî 9-ýòàæíîãî äîìà ¦Ìåñòíûé áþäæåò ¦ 400 ¦ - ¦
¦ ¦â êâàðòàëå 155 (ÌÖÏ "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦15 ¦Ñòðîèòåëüñòâî 3-ýòàæíîãî ¦Ìåñòíûé áþäæåò ¦ 300 ¦ - ¦
¦ ¦ìíîãîêâàðòèðíîãî äîìà ¦ ¦ ¦ ¦
¦ ¦ïî óë. Èíäóñòðèàëüíîé (ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðîäâèíñê" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦16 ¦Ñòðîèòåëüñòâî è ââîä â ¦Îáëàñòíîé áþäæåò ¦ 8000 ¦ - ¦
¦ ¦ýêñïëóàòàöèþ ÊÍÑ-7à â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ÑÝÖÏ Àðõ. îáë. ¦ ¦ ¦ ¦
¦ ¦"Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè Àðõàíãåëüñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦17 ¦Ñòðîèòåëüñòâî ñòàíöèè ¦Îáëàñòíîé áþäæåò ¦ 1000 ¦ 1000 ¦
¦ ¦óëüòðàôèîëåòîâîãî ¦ ¦ ¦ ¦
¦ ¦îáåççàðàæèâàíèÿ ñòî÷íûõ âîä ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ÑÝÖÏ Àðõ. îáë. "Îõðàíà ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦18 ¦Ñòðîèòåëüñòâî ñòàíöèè ¦Îáëàñòíîé áþäæåò ¦ 2000 ¦ 1845 ¦
¦ ¦óëüòðàôèîëåòîâîãî ¦ ¦ ¦ ¦
¦ ¦îáåççàðàæèâàíèÿ ïèòüåâîé âîäû ¦ ¦ ¦ ¦
¦ ¦íà íàñîñíîé ñòàíöèè 4-ãî ¦ ¦ ¦ ¦
¦ ¦ïîäúåìà â ñîîòâåòñòâèè ñ ÑÝÖÏ ¦ ¦ ¦ ¦
¦ ¦Àðõ. îáë. "Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦20 ¦Ðåêîíñòðóêöèÿ ñåòåé ¦Ìåñòíûé áþäæåò ¦ 3500 ¦ 3238 ¦
¦ ¦âîäîñíàáæåíèÿ, ôåêàëüíîé è ¦ ¦ ¦ ¦
¦ ¦ëèâíåâîé êàíàëèçàöèè â êâàðòàëå¦ ¦ ¦ ¦
¦ ¦N 155 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦21 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦Ìåñòíûé áþäæåò ¦ 150 ¦ 148 ¦
¦ ¦äîêóìåíòàöèè íà çàìåíó ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäà ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ç.Êîñìîäåìüÿíñêîé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦22 ¦Ïîäãîòîâêà òåððèòîðèé, ¦Îáëàñòíîé áþäæåò ¦ 19915 ¦ 18005 ¦
¦ ¦âûïîëíåíèå ñòðîèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé, ïðîåêòèðîâàíèå¦ ¦ ¦ ¦
¦ ¦è ïðîâåäåíèå ýêñïåðòèç (êâàðòàë¦ ¦ ¦ ¦
¦ ¦108) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦23 ¦Ñòðîèòåëüñòâî äâóõ ¦Âñåãî, â ò.÷. ¦ 31000 ¦ 10494 ¦
¦ ¦12-êâàðòèðíûõ æèëûõ äîìîâ â +------------------+-----------+-----------+
¦ ¦êâàðòàëå 108 ¦Ôåäåðàëüíûé áþäæåò¦ 16000 ¦ 10494 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 15000 ¦ - ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦24 ¦Ñòðîèòåëüñòâî æèëîãî äîìà N 3 ¦Ôåäåðàëüíûé áþäæåò¦ 4000 ¦ - ¦
¦ ¦â êâàðòàëå 155 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 237437 ¦ 179282 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 24817 ¦ 12924 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 76185 ¦ 45859 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 136435 ¦ 120499 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå îáðàçîâàíèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ðåêîíñòðóêöèÿ øêîëû N 1 ¦Ìåñòíûé áþäæåò ¦ 15000 ¦ 15000 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦Ìåñòíûé áþäæåò ¦ 2977 ¦ 2977 ¦
¦ ¦òåïëîâûõ ïóíêòîâ (ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦òåïëîâûõ ïóíêòîâ íà îáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðîäâèíñê" íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, ìåñòíûé ¦ 17977 ¦ 17977 ¦
¦ ¦ ¦áþäæåò ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå êóëüòóðû ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦Ìåñòíûé áþäæåò ¦ 925 ¦ 898 ¦
¦ ¦òåïëîâûõ ïóíêòîâ (ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦òåïëîâûõ ïóíêòîâ íà îáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðîäâèíñê" íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦Ìåñòíûé áþäæåò ¦ 1850 ¦ 1802 ¦
¦ ¦òåïëîâûõ ïóíêòîâ (ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðåêîíñòðóêöèÿ èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦òåïëîâûõ ïóíêòîâ íà îáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðîäâèíñê" íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ðàçäåë II. Ìîäåðíèçàöèÿ è ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
+--------------------------------------------------------------------------------+
¦ Óïðàâëåíèå êóëüòóðû ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ìóçûêàëüíûå èíñòðóìåíòû ¦Âñåãî, â ò.÷. ¦ 115 ¦ 115 ¦
¦ ¦äëÿ ÄÌØ N 36 +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 95 ¦ 95 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 20 ¦ 20 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ìóçûêàëüíûå èíñòðóìåíòû ¦Ìåñòíûé áþäæåò ¦ 47 ¦ 46 ¦
¦ ¦äëÿ ÄÌØ N 3 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Îáîðóäîâàíèå ñòîëÿðíîé è ¦Âñåãî, â ò.÷. ¦ 142 ¦ 124 ¦
¦ ¦ñëåñàðíîé ìàñòåðñêîé ÄÕØ N 2 +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 105 ¦ 105 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 37 ¦ 19 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Ïðîôèëüíîå ýêñïîçèöèîííîå ¦Âñåãî, â ò.÷. ¦ 111 ¦ 100 ¦
¦ ¦îáîðóäîâàíèå è êîìïüþòåðíàÿ +------------------+-----------+-----------+
¦ ¦òåõíèêà äëÿ Ñåâåðîäâèíñêîãî ¦Ìåñòíûé áþäæåò ¦ 100 ¦ 100 ¦
¦ ¦ãîðîäñêîãî êðàåâåä÷åñêîãî ìóçåÿ+------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 11 ¦ - ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Ìåáåëü, êîìïüþòåðíàÿ è ¦Ìåñòíûé áþäæåò ¦ 192 ¦ 192 ¦
¦ ¦îðãòåõíèêà, àóäèî- è ¦ ¦ ¦ ¦
¦ ¦âèäåîòåõíèêà äëÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íîé ñèñòåìû ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Òåõíèêà è îáîðóäîâàíèå äëÿ ¦Ìåñòíûé áþäæåò ¦ 250 ¦ 250 ¦
¦ ¦àïïàðàòà óïðàâëåíèÿ êóëüòóðû ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ïî ¦Ìåñòíûé áþäæåò ¦ 15 ¦ 15 ¦
¦ ¦ÑÝÖÏ Àðõ. îáë. "Êóëüòóðà +------------------+-----------+-----------+
¦ ¦Ðóññêîãî Ñåâåðà (2006 - 2009 ¦Îáëàñòíîé áþäæåò ¦ 95 ¦ 95 ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 967 ¦ 936 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 95 ¦ 95 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 804 ¦ 802 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 68 ¦ 39 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå îáðàçîâàíèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Òåõíîëîãè÷åñêîå îáîðóäîâàíèå ¦Ìåñòíûé áþäæåò ¦ 5939 ¦ 5919 ¦
¦ ¦(ïî ÌÖÏ "Ìîäåðíèçàöèÿ îñíîâíîãî¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ÄÎÓ óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðîäâèíñê" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Êîìïüþòåðíàÿ òåõíèêà äëÿ ¦Ìåñòíûé áþäæåò ¦ 212 ¦ 186 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé +------------------+-----------+-----------+
¦ ¦(ÑÝÖÏ Àðõ. îáë. "Ðàçâèòèå ¦Îáëàñòíîé áþäæåò ¦ 88 ¦ 88 ¦
¦ ¦îáùåãî îáðàçîâàíèÿ è âîñïèòàíèÿ¦ ¦ ¦ ¦
¦ ¦äåòåé" íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Ïðèîáðåòåíèå àâòîáóñà äëÿ ÌÎÓ ¦Ìåñòíûé áþäæåò ¦ 454 ¦ 424 ¦
¦ ¦ÑÎØ N 36 (ñ. Íåíîêñà) (ÑÝÖÏ +------------------+-----------+-----------+
¦ ¦Àðõ. îáë. "Ðàçâèòèå îáùåãî ¦Îáëàñòíîé áþäæåò ¦ 326 ¦ 326 ¦
¦ ¦îáðàçîâàíèÿ è âîñïèòàíèÿ äåòåé"¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦Ìåñòíûé áþäæåò ¦ 322 ¦ 322 ¦
¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ (ÑÝÖÏ +------------------+-----------+-----------+
¦ ¦Àðõ. îáë. "Ðàçâèòèå ôèçè÷åñêîé ¦Îáëàñòíîé áþäæåò ¦ 135 ¦ 135 ¦
¦ ¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Ïðèîáðåòåíèå ïðîòèâîïîæàðíîãî ¦Ìåñòíûé áþäæåò ¦ 678 ¦ 678 ¦
¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ (ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Íåíîêñêîãî àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Ïðèîáðåòåíèå ìåáåëè è ¦Âñåãî, â ò.÷. ¦ 4793 ¦ 4585 ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 2064 ¦ 2062 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 2729 ¦ 2523 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ (ïî ¦Ìåñòíûé áþäæåò ¦ 2764 ¦ 2759 ¦
¦ ¦ÌÖÏ "Ðàçâèòèå îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Òåõíèêà è îáîðóäîâàíèå äëÿ ¦Ìåñòíûé áþäæåò ¦ 300 ¦ 300 ¦
¦ ¦àïïàðàòà óïðàâëåíèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Îáîðóäîâàíèå äëÿ îðãàíèçàöèè ¦Îáëàñòíîé áþäæåò ¦ 15130 ¦ 15130 ¦
¦ ¦ó÷åáíîãî ïðîöåññà â ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé îáëàñòíîé ñóáâåíöèè ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦10 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦Âíåáþäæåòíûå ¦ 506 ¦ 326 ¦
¦ ¦ÌÎÓ "ßãðèíñêàÿ ãèìíàçèÿ" ¦ñðåäñòâà ¦ ¦ ¦
¦ ¦(àâòîìîáèëü ÃÀÇ-33023 è ñòàíîê ¦ ¦ ¦ ¦
¦ ¦ôîðìàòíî-ðàñêðîå÷íûé) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦11 ¦Ïðèîáðåòåíèå àâòîìîáèëÿ ¦Ìåñòíûé áþäæåò ¦ 150 ¦ 150 ¦
¦ ¦ÃÀÇ-2705 (ãàçåëü ¦ ¦ ¦ ¦
¦ ¦ãðóçîïàññàæèðñêàÿ) äëÿ ¦ ¦ ¦ ¦
¦ ¦âîåííî-ñïîðòèâíîãî êëóáà ¦ ¦ ¦ ¦
¦ ¦"Äåñàíòíèê" ïî ÌÖÏ "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà" íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷ ¦ 31797 ¦ 31327 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 12884 ¦ 12800 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 15679 ¦ 15679 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Âíåáþäæåòíûå ¦ 3235 ¦ 2849 ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå âíóòðåííèõ äåë ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Òåõíèêà è îáîðóäîâàíèå ïî ÌÖÏ ¦Ìåñòíûé áþäæåò ¦ 1244 ¦ 1244 ¦
¦ ¦"Ïðàâîïîðÿäîê - 2007" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ìåäèöèíñêîå îáîðóäîâàíèå ¦Ìåñòíûé áþäæåò ¦ 4130 ¦ 3823 ¦
¦ ¦â ðàìêàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ìåäèöèíñêàÿ ìåáåëü äëÿ ¦Ìåñòíûé áþäæåò ¦ 393 ¦ 393 ¦
¦ ¦îñíàùåíèÿ îôèñà âðà÷à îáùåé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè â ðàìêàõ ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Êîìïüþòåðíàÿ è îðãòåõíèêà äëÿ ¦Ìåñòíûé áþäæåò ¦ 65 ¦ 65 ¦
¦ ¦îðãàíèçàöèîííûõ êàáèíåòîâ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà íà 2007 - 2009 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Îáîðóäîâàíèå â ðàìêàõ ¦Ìåñòíûé áþäæåò ¦ 1450 ¦ 1450 ¦
¦ ¦ìóíèöèïàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Îáîðóäîâàíèå â ðàìêàõ ¦Ìåñòíûé áþäæåò ¦ 722 ¦ 591 ¦
¦ ¦êðàòêîñðî÷íîé ÑÝÖÏ "Çäîðîâîå ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå íà 2007 ãîä" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Ëèôòû (ÌÓÇ "Ñåâåðîäâèíñêàÿ ¦Ìåñòíûé áþäæåò ¦ 2820 ¦ 2818 ¦
¦ ¦ãîðîäñêàÿ áîëüíèöà N 1", ÌÓÇ ¦ ¦ ¦ ¦
¦ ¦"Ðîäèëüíûé äîì") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦Ñïåöèàëèçèðîâàííàÿ ñòèðàëüíàÿ ¦Ìåñòíûé áþäæåò ¦ 950 ¦ 862 ¦
¦ ¦ìàøèíà äëÿ ïðà÷å÷íîé ¦ ¦ ¦ ¦
¦ ¦èíôåêöèîííîãî áåëüÿ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Òåõíèêà è îáîðóäîâàíèå äëÿ ¦Ìåñòíûé áþäæåò ¦ 250 ¦ 250 ¦
¦ ¦àïïàðàòà óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Ìåäèöèíñêîå è òåõíîëîãè÷åñêîå ¦Ìåñòíûé áþäæåò ¦ 3034 ¦ 3020 ¦
¦ ¦îáîðóäîâàíèå, îðãòåõíèêà äëÿ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦10 ¦Êîìïüþòåðíàÿ òåõíèêà â ðàìêàõ ¦Ìåñòíûé áþäæåò ¦ 72 ¦ 72 ¦
¦ ¦ÌÖ ïðîãðàììû ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà íà 2007 ãîä ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦11 ¦Îáîðóäîâàíèå â ðàìêàõ ÌÖÏ ¦Ìåñòíûé áþäæåò ¦ 50 ¦ 45 ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Ñåâåðîäâèíñêå íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
¦ ¦(èíôîðìàöèîííîå òàáëî äëÿ ÌÑÎÓ ¦ ¦ ¦ ¦
¦ ¦"Ñòðîèòåëü") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, ìåñòíûé ¦ 13936 ¦ 13390 ¦
¦ ¦ ¦áþäæåò ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Êîìèòåò ÆÊÕ, ÒèÑ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ ¦Ìåñòíûé áþäæåò ¦ 2685 ¦ 2680 ¦
¦ ¦âûâîçà ìóñîðà è ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ íà ñâàëêå â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðîãðàììîé ïî ¦ ¦ ¦ ¦
¦ ¦îáðàùåíèþ ñ îòõîäàìè íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" íà ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ïðèîáðåòåíèå áèîòóàëåòîâ â ¦Ìåñòíûé áþäæåò ¦ 200 ¦ 199 ¦
¦ ¦ñîîòâåòñòâèè ñ ïðîãðàììîé ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ñåâåðîäâèíñê" íà ¦ ¦ ¦ ¦
¦ ¦2007 ãîä" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Ïðèîáðåòåíèå óñòàíîâêè äëÿ ¦Ìåñòíûé áþäæåò ¦ 665 ¦ 640 ¦
¦ ¦ïðîâåäåíèÿ ÿìî÷íîãî ðåìîíòà â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðîãðàììîé ¦ ¦ ¦ ¦
¦ ¦"Ìû è äîðîãà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦Ìåñòíûé áþäæåò ¦ 538 ¦ 538 ¦
¦ ¦(ñáîðíîãî ãàðàæà, èçîëèðóþùèõ ¦ ¦ ¦ ¦
¦ ¦êîñòþìîâ õèìçàùèòû è àïïàðàòîâ ¦ ¦ ¦ ¦
¦ ¦äëÿ äûõàíèÿ) â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦êðàòêîñðî÷íîé ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÌÎ "Ñåâåðîäâèíñê" ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Ïðèîáðåòåíèå ñíåãîóáîðî÷íîé ¦Ìåñòíûé áþäæåò ¦ 2335 ¦ 2335 ¦
¦ ¦òåõíèêè â ñîîòâåòñòâèè ñ ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ìû è äîðîãà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦Ìåñòíûé áþäæåò ¦ 1019 ¦ 1009 ¦
¦ ¦òåõíèêè äëÿ æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦Ïðèîáðåòåíèå ïîæàðíîãî ¦Ìåñòíûé áþäæåò ¦ 100 ¦ 96 ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦Ìåñòíûé áþäæåò ¦ 821 ¦ 821 ¦
¦ ¦êîìèòåòà æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà, òðàñïîðòà è ñâÿçè ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Îáîðóäîâàíèå äëÿ ¦Ìåñòíûé áþäæåò ¦ 850 ¦ 850 ¦
¦ ¦àâàðèéíî-ñïàñàòåëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ïîèñêîâûõ ðàáîò ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦10 ¦Óñòðîéñòâî ëååðíîãî îãðàæäåíèÿ ¦Ìåñòíûé áþäæåò ¦ 109 ¦ 103 ¦
¦ ¦ïî àäðåñàì: ïð. Ìîðñêîé, 2; ¦ ¦ ¦ ¦
¦ ¦óë. Òðóõèíîâà, 12; ¦ ¦ ¦ ¦
¦ ¦óë. Þáèëåéíàÿ, 65 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦11 ¦Óñòðîéñòâî òðîòóàðîâ ¦Ìåñòíûé áþäæåò ¦ 142 ¦ 142 ¦
¦ ¦ïî óë. Îêòÿáðüñêîé, 41, 43, 45,¦ ¦ ¦ ¦
¦ ¦49, 55; ïð. Áóòîìû, 2, 10, 14 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦12 ¦Îáóñòðîéñòâî äåòñêèõ èãðîâûõ ¦Ìåñòíûé áþäæåò ¦ 3721 ¦ 3713 ¦
¦ ¦ïëîùàäîê ñ óñòàíîâêîé óðí è ¦ ¦ ¦ ¦
¦ ¦ñêàìååê â ñîîòâåòñòâèè ñ ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦ïî àäðåñàì: óë. Ïåðâîìàéñêàÿ, ¦ ¦ ¦ ¦
¦ ¦39, 71; óë. Îðäæîíèêèäçå, 28, ¦ ¦ ¦ ¦
¦ ¦óë. Ñ. êîñìîíàâòîâ, 4; ¦ ¦ ¦ ¦
¦ ¦óë. Æåëåçíîäîðîæíàÿ, 5, 46; ¦ ¦ ¦ ¦
¦ ¦óë. Þáèëåéíàÿ, 7, 49; ¦ ¦ ¦ ¦
¦ ¦ïð. Ïîáåäû, 51 - 53; ¦ ¦ ¦ ¦
¦ ¦óë. Òóðãåíåâà-Òðóäîâîé ¦ ¦ ¦ ¦
¦ ¦ïåðåóëîê; óë. Ëîìîíîñîâà, 104, ¦ ¦ ¦ ¦
¦ ¦120; óë. Òðóõèíîâà, 1; ¦ ¦ ¦ ¦
¦ ¦ïð. Ëåíèíà, 13 - 15; ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêàÿ, 62; ¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ìàðêñà, 20, 23; ¦ ¦ ¦ ¦
¦ ¦óë. Ìèðà, 9, 40; ¦ ¦ ¦ ¦
¦ ¦á-ð Ïðèìîðñêèé, 24; ïð. Áóòîìû,¦ ¦ ¦ ¦
¦ ¦2, óë. Þæíàÿ, 18; óë. Ëåáåäåâà,¦ ¦ ¦ ¦
¦ ¦14; óë. Êèðèëêèíà, 5; ¦ ¦ ¦ ¦
¦ ¦ïð. Ìîðñêîé, 35 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦13 ¦Îáîðóäîâàíèå äåòñêèõ èãðîâûõ è ¦Ìåñòíûé áþäæåò ¦ 3411 ¦ 3411 ¦
¦ ¦ñïîðòèâíûõ ïëîùàäîê ñ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêîé óðí è ñêàìååê ïî ¦ ¦ ¦ ¦
¦ ¦àäðåñàì: óë. Êðàñíîôëîòñêàÿ, 2;¦ ¦ ¦ ¦
¦ ¦óë. Ìèðà, 15, 40; ¦ ¦ ¦ ¦
¦ ¦á-ð Ïðèìîðñêèé, 20, 24; ¦ ¦ ¦ ¦
¦ ¦êâàðòàëû 207, 208, íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè èçáèðàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà N 17; ïð. Áóòîìû, 10, ¦ ¦ ¦ ¦
¦ ¦12, 14, 22 - 24; ¦ ¦ ¦ ¦
¦ ¦óë. Îêòÿáðüñêàÿ, 3, 5, 7; ¦ ¦ ¦ ¦
¦ ¦óë. Òîðöåâà, 21, 63, 65; ¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ìàðêñà, 12, 17à, 31, 69; ¦ ¦ ¦ ¦
¦ ¦óë. Ëîìîíîñîâà, 86, 114, 116, ¦ ¦ ¦ ¦
¦ ¦124; óë. Òðóõèíîâà, 13, 16; ¦ ¦ ¦ ¦
¦ ¦óë. Àðêòè÷åñêàÿ, 18; ¦ ¦ ¦ ¦
¦ ¦óë. Ïåðâîìàéñêàÿ, 62, 71; ¦ ¦ ¦ ¦
¦ ¦ïð. Ìîðñêîé, 12ã; ¦ ¦ ¦ ¦
¦ ¦á-ð Ñòðîèòåëåé, 11, 17, 21; ¦ ¦ ¦ ¦
¦ ¦óë. Þáèëåéíàÿ, 17à, 65; ¦ ¦ ¦ ¦
¦ ¦óë. Ãåðîåâ Ñåâåðîìîðöåâ, 7, 10 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦14 ¦Óñòðîéñòâî äåòñêèõ ïëîùàäîê ïî ¦Îáëàñòíîé áþäæåò ¦ 235 ¦ 222 ¦
¦ ¦óë. Îêòÿáðüñêîé, 7, 35 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦15 ¦Ïðèîáðåòåíèå äèçåëüíîé ¦Ìåñòíûé áþäæåò ¦ 270 ¦ 268 ¦
¦ ¦ýëåêòðîñòàíöèè ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦16 ¦Ïðèîáðåòåíèå ìîòîïîìïû ¦Ìåñòíûé áþäæåò ¦ 30 ¦ 30 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 17131 ¦ 17057 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 235 ¦ 222 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 16896 ¦ 16835 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ôèíàíñîâîå óïðàâëåíèå ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Òåõíèêà è îáîðóäîâàíèå ¦Ìåñòíûé áþäæåò ¦ 700 ¦ 699 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ÊÓÌÈ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Òåõíèêà è îáîðóäîâàíèå ¦Ìåñòíûé áþäæåò ¦ 300 ¦ 299 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Àäìèíèñòðàöèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Òåõíèêà è îáîðóäîâàíèå ¦Ìåñòíûé áþäæåò ¦ 2179 ¦ 2179 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦Ìåñòíûé áþäæåò ¦ 564 ¦ 525 ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíî-äèñïåò÷åðñêîé ñâÿçè ¦ ¦ ¦ ¦
¦ ¦äëÿ ÅÄÄÑ îòäåëà ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦çàùèòû ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, ìåñòíûé ¦ 2743 ¦ 2704 ¦
¦ ¦ ¦áþäæåò ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Òåõíèêà è îáîðóäîâàíèå ¦Ìåñòíûé áþäæåò ¦ 86 ¦ 86 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Ðàçäåë III. Êàïèòàëüíûé ðåìîíò ¦
+--------------------------------------------------------------------------------+
¦ Óïðàâëåíèå êóëüòóðû ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ñåâåðîäâèíñêèé äðàìàòè÷åñêèé ¦Ìåñòíûé áþäæåò ¦ 2000 ¦ 1997 ¦
¦ ¦òåàòð (êàïðåìîíò çäàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ïðèëåãàþùåé òåððèòîðèè) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦Ìåñòíûé áþäæåò ¦ 385 ¦ 385 ¦
¦ ¦(ÌÖÏ "Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû íà 2006 - 2008 ãîäû") ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Êàïèòàëüíûé ðåìîíò çäàíèÿ ¦Ìåñòíûé áþäæåò ¦ 620 ¦ 620 ¦
¦ ¦ôèëèàëà ìóçåÿ â ñ. Íåíîêñà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, ìåñòíûé ¦ 3005 ¦ 3001 ¦
¦ ¦ ¦áþäæåò ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå îáðàçîâàíèÿ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Äîøêîëüíûå îáðàçîâàòåëüíûå ¦Ìåñòíûé áþäæåò ¦ 7888 ¦ 7856 ¦
¦ ¦ó÷ðåæäåíèÿ, â ò.÷. ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.1 ¦Ðåìîíò êðîâëè ÄÎÓ N 1, 3, 8, ¦Ìåñòíûé áþäæåò ¦ 3252 ¦ 3251 ¦
¦ ¦11, 13, 34, 36, 38, 44, 48, 57,¦ ¦ ¦ ¦
¦ ¦59, 66, 67, 69, 77, 80, 85, 87,¦ ¦ ¦ ¦
¦ ¦88, 90, 91, 95, 99 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.2 ¦Ðåìîíò ôàñàäà ÄÎÓ N 1, 19, 49, ¦Ìåñòíûé áþäæåò ¦ 410 ¦ 409 ¦
¦ ¦62, 88 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.3 ¦Ðåìîíò öîêîëÿ, êðûëüöà, ¦Ìåñòíûé áþäæåò ¦ 540 ¦ 534 ¦
¦ ¦îòìîñòêîâ, êîçûðüêà, çàáîðà ÄÎÓ¦ ¦ ¦ ¦
¦ ¦N 1, 19, 30, 37, 59, 66, 68, ¦ ¦ ¦ ¦
¦ ¦76, 86, 91, 93 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.4 ¦Ðåìîíò ñèñòåì êàíàëèçàöèè, ¦Ìåñòíûé áþäæåò ¦ 518 ¦ 518 ¦
¦ ¦îòîïëåíèÿ è âîäîñíàáæåíèÿ ÄÎÓ ¦ ¦ ¦ ¦
¦ ¦N 3, 20, 21, 37, 59, 62, 80, 87¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.5 ¦Ðåìîíò êðîâëè áàññåéíà ÄÎÓ N 8,¦Ìåñòíûé áþäæåò ¦ 186 ¦ 181 ¦
¦ ¦89 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.6 ¦Ðåìîíò è ãåðìåòèçàöèÿ ¦Ìåñòíûé áþäæåò ¦ 238 ¦ 238 ¦
¦ ¦ìåæïàíåëüíûõ øâîâ ÄÎÓ N 34, 88 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.7 ¦Ðåìîíò ÂÐÓ - ÄÎÓ N 59 ¦Ìåñòíûé áþäæåò ¦ 26 ¦ 26 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.8 ¦Ðåìîíò ïîìåùåíèé ÄÎÓ N 21 ¦Ìåñòíûé áþäæåò ¦ 40 ¦ 40 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.9 ¦Ïîñòðîéêà òåíåâûõ íàâåñîâ äëÿ ¦Ìåñòíûé áþäæåò ¦ 42 ¦ 42 ¦
¦ ¦ÄÎÓ N 26 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Â ðàìêàõ ÌÖÏ "Áëàãîóñòðîéñòâî ¦Ìåñòíûé áþäæåò ¦ 2636 ¦ 2616 ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû íà 2006 - 2008 ãîäû", ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2.1 ¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦Ìåñòíûé áþäæåò ¦ 240 ¦ 240 ¦
¦ ¦ÄÎÓ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2.2 ¦Ðåìîíò íàðóæíîãî îñâåùåíèÿ ÄÎÓ ¦Ìåñòíûé áþäæåò ¦ 737 ¦ 736 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2.3 ¦Ðåìîíò íàðóæíîãî îãðàæäåíèÿ ÄÎÓ¦Ìåñòíûé áþäæåò ¦ 242 ¦ 242 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2.4 ¦Óñòðîéñòâî òåíåâûõ íàâåñîâ è ¦Ìåñòíûé áþäæåò ¦ 662 ¦ 661 ¦
¦ ¦ðàçáîðêà àâàðèéíûõ òåíåâûõ ¦ ¦ ¦ ¦
¦ ¦íàâåñîâ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2.5 ¦Îáðåçêà äåðåâüåâ ¦Ìåñòíûé áþäæåò ¦ 755 ¦ 737 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Øêîëû, â ò.÷. ¦Ìåñòíûé áþäæåò ¦ 11756 ¦ 11696 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.1 ¦Â ðàìêàõ ÌÖÏ "Áëàãîóñòðîéñòâî ¦Ìåñòíûé áþäæåò ¦ 1061 ¦ 1053 ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðû íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû", â ò.÷. ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.1.1¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦Ìåñòíûé áþäæåò ¦ 234 ¦ 234 ¦
¦ ¦øêîë ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.1.2¦Ðåìîíò íàðóæíîãî îñâåùåíèÿ øêîë¦Ìåñòíûé áþäæåò ¦ 487 ¦ 487 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.1.3¦Îáðåçêà äåðåâüåâ ¦Ìåñòíûé áþäæåò ¦ 219 ¦ 218 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.1.4¦Âîññòàíîâëåíèå íàðóæíîãî ¦Ìåñòíûé áþäæåò ¦ 120 ¦ 114 ¦
¦ ¦îãðàæäåíèÿ øêîë ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.2 ¦Ðåìîíò êðîâëè øêîë N 5, 6, 7, ¦Ìåñòíûé áþäæåò ¦ 2820 ¦ 2819 ¦
¦ ¦9, 10, 12, 13, 16, 20, 22, 24, ¦ ¦ ¦ ¦
¦ ¦25, 26, 28, 29, 30, 31 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.3 ¦Ðåìîíò ôàñàäîâ øêîë N 7, 16, ¦Ìåñòíûé áþäæåò ¦ 862 ¦ 862 ¦
¦ ¦21, 22, 23, 24, 25 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.4 ¦Ðåìîíò öîêîëÿ, êðûëüöà, ¦Ìåñòíûé áþäæåò ¦ 356 ¦ 342 ¦
¦ ¦îòìîñòêîâ, êîçûðüêà øêîë N 10, ¦ ¦ ¦ ¦
¦ ¦25, 27, 28, 31 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.5 ¦Ðåìîíò äîðîæíîãî ïîêðûòèÿ ¦Ìåñòíûé áþäæåò ¦ 70 ¦ 70 ¦
¦ ¦øêîëû N 29 (ïð. Ìîðñêîé, 56à) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.6 ¦Ðåìîíò ñèñòåì êàíàëèçàöèè, ¦Ìåñòíûé áþäæåò ¦ 1554 ¦ 1526 ¦
¦ ¦îòîïëåíèÿ è âîäîñíàáæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñàíîáîðóäîâàíèÿ øêîë N 3, 4, ¦ ¦ ¦ ¦
¦ ¦11, 13, 14, 19, 20, 21, 22, 23,¦ ¦ ¦ ¦
¦ ¦24, 25, 27, 30, 36 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.7 ¦Ðåìîíò êðîâëè è ôàñàäà áàññåéíà¦Ìåñòíûé áþäæåò ¦ 285 ¦ 283 ¦
¦ ¦øêîë N 13, 31 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.8 ¦Ðåìîíò çäàíèÿ øêîë N 4, 7 ¦Ìåñòíûé áþäæåò ¦ 183 ¦ 183 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.9 ¦Ðåìîíò âåíòèëÿöèè øêîëû N 11 ¦Ìåñòíûé áþäæåò ¦ 54 ¦ 53 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.10 ¦Ðåìîíò ýëåêòðîîñâåùåíèÿ øêîë ¦Ìåñòíûé áþäæåò ¦ 115 ¦ 108 ¦
¦ ¦N 3, 36 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.11 ¦Ðåìîíò ïîëà â ñòîëîâîé è êóõíå ¦Ìåñòíûé áþäæåò ¦ 43 ¦ 43 ¦
¦ ¦øêîëû N 7 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.12 ¦Âîññòàíîâëåíèå ïðîåêòíîé ¦Ìåñòíûé áþäæåò ¦ 255 ¦ 255 ¦
¦ ¦îòìåòêè ãðóíòà â òåõïîäïîëüå ¦ ¦ ¦ ¦
¦ ¦øêîëû N 10 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.13 ¦Ðåìîíò ìåæïàíåëüíûõ øâîâ øêîëû ¦Ìåñòíûé áþäæåò ¦ 169 ¦ 169 ¦
¦ ¦N 30 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.14 ¦Ñàíòåõíè÷åñêèå, ¦Ìåñòíûé áþäæåò ¦ 3827 ¦ 3827 ¦
¦ ¦ýëåêòðîìîíòàæíûå, ¦ ¦ ¦ ¦
¦ ¦îáùåñòðîèòåëüíûå è îòäåëî÷íûå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû äëÿ ñòóêòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ øêîëû N 12 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.15 ¦Ðåìîíò âîäîñòî÷íûõ òðóá øêîëû ¦Ìåñòíûé áþäæåò ¦ 83 ¦ 83 ¦
¦ ¦N 7 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.16 ¦Ðåìîíò ìåæýòàæíîé ëèâíåâîé ¦Ìåñòíûé áþäæåò ¦ 20 ¦ 20 ¦
¦ ¦êàíàëèçàöèè øêîëû N 20 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî ¦Ìåñòíûé áþäæåò ¦ 549 ¦ 523 ¦
¦ ¦îáðàçîâàíèÿ, â ò.÷. ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.1 ¦Ðåìîíò êðîâëè ÖÞÍÒÒ (Âîðîíèíà, ¦Ìåñòíûé áþäæåò ¦ 144 ¦ 144 ¦
¦ ¦27à); ÄÞÑØ-1 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.2 ¦Ðåìîíò çäàíèÿ è ïîìåùåíèé ¦Ìåñòíûé áþäæåò ¦ 100 ¦ 100 ¦
¦ ¦ÄÞÑØ-1 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.3 ¦Ðåìîíò áàññåéíà (ÄÞÑØ-2) ¦Ìåñòíûé áþäæåò ¦ 80 ¦ 79 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.4 ¦Â ðàìêàõ ÌÖÏ "Áëàãîóñòðîéñòâî ¦Ìåñòíûé áþäæåò ¦ 225 ¦ 201 ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû íà 2006 - 2008 ãîäû", ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.4.1¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦Ìåñòíûé áþäæåò ¦ 50 ¦ 50 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.4.2¦Ðåìîíò íàðóæíîãî îñâåùåíèÿ ¦Ìåñòíûé áþäæåò ¦ 50 ¦ 50 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.4.3¦Ðåìîíò íàðóæíîãî îãðàæäåíèÿ ¦Ìåñòíûé áþäæåò ¦ 35 ¦ 15 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.4.4¦Îáðåçêà äåðåâüåâ ¦Ìåñòíûé áþäæåò ¦ 90 ¦ 86 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Ðåìîíò êàíàëèçàöèè çäàíèÿ ¦Ìåñòíûé áþäæåò ¦ 40 ¦ 40 ¦
¦ ¦óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, ìåñòíûé ¦ 20232 ¦ 20115 ¦
¦ ¦ ¦áþäæåò ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
+--------------------------------------------------------------------T-----------+
¦ Â ðàìêàõ ÌÖÏ "Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦
¦ Ñåâåðîäâèíñêà íà 2007 - 2009 ãîäû" ¦ ¦
+-----T-------------------------------T------------------T-----------+-----------+
¦1 ¦Ðåìîíò êðîâëè ¦Ìåñòíûé áþäæåò ¦ 4204 ¦ 4194 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.1 ¦ÌÓÇ "Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦Ìåñòíûé áþäæåò ¦ 3574 ¦ 3574 ¦
¦ ¦áîëüíèöà N 1" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.2 ¦ÌÓÇ "Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦Ìåñòíûé áþäæåò ¦ 250 ¦ 244 ¦
¦ ¦áîëüíèöà N 2 ÑÌÏ" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.3 ¦ÌÓÇ "Ðîäèëüíûé äîì" ¦Ìåñòíûé áþäæåò ¦ 250 ¦ 246 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦1.4 ¦Îòäåëåíèå ñêîðîé ïîìîùè ¦Ìåñòíûé áþäæåò ¦ 130 ¦ 130 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ðåìîíò ýëåêòðîñíàáæåíèÿ ¦Ìåñòíûé áþäæåò ¦ 170 ¦ 170 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2.1 ¦ÌÓÇ "Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦Ìåñòíûé áþäæåò ¦ 90 ¦ 90 ¦
¦ ¦áîëüíèöà N 1" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2.2 ¦ÑÌÀÏÓÇ "ßãðû" ¦Ìåñòíûé áþäæåò ¦ 80 ¦ 80 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Ðåìîíò ñèñòåì õîëîäíîãî ¦Ìåñòíûé áþäæåò ¦ 1030 ¦ 1007 ¦
¦ ¦âîäîñíàáæåíèÿ, êàíàëèçàöèè ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.1 ¦ÌÓÇ "Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦Ìåñòíûé áþäæåò ¦ 320 ¦ 320 ¦
¦ ¦áîëüíèöà N 2 ÑÌÏ" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.2 ¦ÌÓÇ "Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦Ìåñòíûé áþäæåò ¦ 600 ¦ 577 ¦
¦ ¦äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.3 ¦ÌÓÇ "Ðîäèëüíûé äîì" ¦Ìåñòíûé áþäæåò ¦ 60 ¦ 60 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3.4 ¦ÑÌÀÏÓÇ "ßãðû" ¦Ìåñòíûé áþäæåò ¦ 50 ¦ 50 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦Ðåìîíò ñèñòåìû îòîïëåíèÿ, ¦Ìåñòíûé áþäæåò ¦ 70 ¦ 70 ¦
¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4.1 ¦ÌÓÇ "Ðîäèëüíûé äîì" ¦Ìåñòíûé áþäæåò ¦ 70 ¦ 70 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Ðåìîíò ïîëîâ ¦Ìåñòíûé áþäæåò ¦ 110 ¦ 110 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5.1 ¦ÌÓÇ "Äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦Ìåñòíûé áþäæåò ¦ 110 ¦ 110 ¦
¦ ¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦Ðåìîíò ôèçèîòåðàïåâòè÷åñêîãî ¦Ìåñòíûé áþäæåò ¦ 150 ¦ 145 ¦
¦ ¦îòäåëåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6.1 ¦ÌÓÇ "Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦Ìåñòíûé áþäæåò ¦ 150 ¦ 145 ¦
¦ ¦áîëüíèöà N 2 ÑÌÏ" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7 ¦Çàìåíà îêîííûõ áëîêîâ, ãàðàæíûõ¦Ìåñòíûé áþäæåò ¦ 140 ¦ 140 ¦
¦ ¦âîðîò ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦7.1 ¦ÌÓÇ "ÀÌÑÒ" ¦Ìåñòíûé áþäæåò ¦ 140 ¦ 140 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Ðåìîíò ïîìåùåíèé ¦Ìåñòíûé áþäæåò ¦ 100 ¦ 99 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8.1 ¦ÌÓÇ "Äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦Ìåñòíûé áþäæåò ¦ 100 ¦ 99 ¦
¦ ¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Ðåìîíò ýëåêòðîïðîâîäêè êàáèíåòà¦Ìåñòíûé áþäæåò ¦ 384 ¦ 384 ¦
¦ ¦âðà÷à îáùåé ïðàêòèêè, Ìîðñêîé, ¦ ¦ ¦ ¦
¦ ¦38 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦10 ¦Ðåìîíò ôàñàäà ÌÓÇ ¦Ìåñòíûé áþäæåò ¦ 1219 ¦ 1219 ¦
¦ ¦"Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 1" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦11 ¦Ðåìîíò êðûëüöà ÌÓÇ ¦Ìåñòíûé áþäæåò ¦ 297 ¦ 297 ¦
¦ ¦"Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 1" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦12 ¦Ðåìîíò âåíòèëÿöèè êðîâëè ¦Ìåñòíûé áþäæåò ¦ 529 ¦ 498 ¦
¦ ¦ãëàâíîãî êîðïóñà ÌÓÇ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðîäâèíñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 1" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦13 ¦Êàïèòàëüíûé ðåìîíò çäàíèÿ ÌÓÇ ¦Îáëàñòíîé áþäæåò ¦ 4420 ¦ - ¦
¦ ¦"Äåòñêàÿ êëèíè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ ¦ 12823 ¦ 8332 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 8403 ¦ 8332 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 4420 ¦ - ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ Êîìèòåò ÆÊÕ, ÒèÑ ¦
+-----T-------------------------------T------------------T-----------T-----------+
¦1 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦Ìåñòíûé áþäæåò ¦ 1487 ¦ 1487 ¦
¦ ¦äîêóìåíòàöèè è ðåìîíò ñâàéíîãî ¦ ¦ ¦ ¦
¦ ¦ôóíäàìåíòà äîìà ïî àäðåñó: ¦ ¦ ¦ ¦
¦ ¦óë. Æåëåçíîäîðîæíàÿ, 16/8 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦2 ¦Ðåìîíò ôàñàäîâ æèëûõ äîìîâ ïî ¦Ìåñòíûé áþäæåò ¦ 2847 ¦ 2774 ¦
¦ ¦ïð. Ëåíèíà, 5, 10 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦3 ¦Ðåìîíò ôàñàäà æèëîãî äîìà ïî ¦Ìåñòíûé áþäæåò ¦ 4953 ¦ 4657 ¦
¦ ¦ïð. Ìîðñêîìó, 91/100 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦4 ¦×àñòè÷íûé ðåìîíò ôàñàäà æèëîãî ¦Ìåñòíûé áþäæåò ¦ 500 ¦ 495 ¦
¦ ¦äîìà, ïð. Ëåíèíà, 6 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦5 ¦Êàïðåìîíò æèëîãî äîìà N 32 ïî ¦Ìåñòíûé áþäæåò ¦ 1550 ¦ 1550 ¦
¦ ¦óë. Ìèðà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦6 ¦×àñòè÷íàÿ çàìåíà ïåðåêðûòèé â ¦Ìåñòíûé áþäæåò ¦ 850 ¦ 847 ¦
¦ ¦æèëûõ äîìàõ ïî ïð. Ëåíèíà, 23; ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêèõ êîñìîíàâòîâ, 16 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦8 ¦Ðåìîíò øèôåðíîé êðîâëè æèëûõ ¦Ìåñòíûé áþäæåò ¦ 1285 ¦ 1217 ¦
¦ ¦äîìîâ ïî àäðåñàì: ïð. Ëåíèíà, ¦ ¦ ¦ ¦
¦ ¦4; óë. Èíäóñòðèàëüíàÿ, 57 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦9 ¦Âîññòàíîâëåíèå êîíñòðóêòèâíûõ ¦Ìåñòíûé áþäæåò ¦ 290 ¦ 290 ¦
¦ ¦ýëåìåíòîâ ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦ïî àäðåñàì: ¦ ¦ ¦ ¦
¦ ¦óë. Æåëåçíîäîðîæíàÿ, 6; ¦ ¦ ¦ ¦
¦ ¦óë. Ëîìîíîñîâà, 15; ¦ ¦ ¦ ¦
¦ ¦óë. Ïèîíåðñêàÿ, 18; ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêàÿ, 57, ¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ìàðêñà, 1 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦10 ¦Çàìåíà ñèñòåì õîëîäíîãî ¦Ìåñòíûé áþäæåò ¦ 5135 ¦ 5106 ¦
¦ ¦âîäîñíàáæåíèÿ â äîìàõ ïî ¦ ¦ ¦ ¦
¦ ¦àäðåñàì: óë. Ìèðà, 2, 8; ¦ ¦ ¦ ¦
¦ ¦óë. Îêòÿáðüñêàÿ, 27, 53, 57; ¦ ¦ ¦ ¦
¦ ¦óë. Ëîãèíîâà, 2; ¦ ¦ ¦ ¦
¦ ¦óë. Æåëåçíîäîðîæíàÿ, 9à, 17, ¦ ¦ ¦ ¦
¦ ¦20/8; óë. Ëåñíàÿ, 10, 19, 30, ¦ ¦ ¦ ¦
¦ ¦50/25; óë. Ðåñïóáëèêàíñêàÿ, 9à,¦ ¦ ¦ ¦
¦ ¦27; óë. Ëîìîíîñîâà, 12à, 24/23;¦ ¦ ¦ ¦
¦ ¦óë. Òîðöåâà, 11, 13, 33; ¦ ¦ ¦ ¦
¦ ¦óë. Ïðîôñîþçíàÿ, 11; ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêàÿ, 9à, 62; ¦ ¦ ¦ ¦
¦ ¦óë. Þæíàÿ, 14, 18à, 20; ¦ ¦ ¦ ¦
¦ ¦óë. Îðäæîíèêèäçå, 12, 28; ¦ ¦ ¦ ¦
¦ ¦óë. Êîíîâàëîâà, 7à; ¦ ¦ ¦ ¦
¦ ¦ïð. Òðóäà, 23, 29; ¦ ¦ ¦ ¦
¦ ¦óë. Ãàãàðèíà, 7, 9; ¦ ¦ ¦ ¦
¦ ¦ïð. Ëåíèíà, 3; ¦ ¦ ¦ ¦
¦ ¦óë. Ïåðâîìàéñêàÿ, 27; ¦ ¦ ¦ ¦
¦ ¦óë. Ïëþñíèíà, 2; óë. Ãàéäàðà, ¦ ¦ ¦ ¦
¦ ¦6; óë. Òðóõèíîâà, 2, 4; ¦ ¦ ¦ ¦
¦ ¦ïåð. Ðóñàíîâñêèé, 4; ¦ ¦ ¦ ¦
¦ ¦óë. Àðêòè÷åñêàÿ, 15; ¦ ¦ ¦ ¦
¦ ¦óë. Âîðîíèíà, 15, 23, 29; ¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ìàðêñà, 43, 59; ¦ ¦ ¦ ¦
¦ ¦ïð. Ìîðñêîé, 10, 24; ¦ ¦ ¦ ¦
¦ ¦óë. Ëåñíàÿ, 54à (ñòîÿêè); ¦ ¦ ¦ ¦
¦ ¦ïð. Ëåíèíà, 33; â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ ÌÖÏ "Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ã. Ñåâåðîäâèíñêà ïèòüåâîé ¦ ¦ ¦ ¦
¦ ¦âîäîé" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦11 ¦Çàìåíà ñèñòåìû õîëîäíîãî ¦Ìåñòíûé áþäæåò ¦ 223 ¦ 214 ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ëîìîíîñîâà, 23; ¦ ¦ ¦ ¦
¦ ¦óë. Êîìñîìîëüñêîé, 6à ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦12 ¦Çàìåíà ðîçëèâà õîëîäíîãî ¦Ìåñòíûé áþäæåò ¦ 231 ¦ 213 ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïåðâîìàéñêîé, 15, 57 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦13 ¦Çàìåíà ðîçëèâà õîëîäíîãî ¦Ìåñòíûé áþäæåò ¦ 400 ¦ 335 ¦
¦ ¦âîäîñíàáæåíèÿ ïî óë. Ëåñíîé, ¦ ¦ ¦ ¦
¦ ¦53; ïð. Ëåíèíà, 32; ¦ ¦ ¦ ¦
¦ ¦óë. Òîðöåâà, 38à ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦14 ¦Çàìåíà ýëåêòðîïëèò â îáùåæèòèè ¦Ìåñòíûé áþäæåò ¦ 190 ¦ 187 ¦
¦ ¦ïî óë. Ïèîíåðñêîé, 6 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦15 ¦Ðåìîíò êðîâëè æèëîãî äîìà ïî ¦Ìåñòíûé áþäæåò ¦ 228 ¦ 228 ¦
¦ ¦óë. Æåëåçíîäîðîæíîé, 5; ¦ ¦ ¦ ¦
¦ ¦óë. Ïîðòîâîé, 9 (4 - 5 ¦ ¦ ¦ ¦
¦ ¦ïîäúåçäû) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦16 ¦Âîññòàíîâëåíèå ó÷àñòêà íàðóæíîé¦Ìåñòíûé áþäæåò ¦ 25 ¦ 25 ¦
¦ ¦ñòåíû æèëîãî äîìà ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ðåñïóáëèêàíñêîé, 11 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦17 ¦Óêðåïëåíèå ñâàéíûõ ôóíäàìåíòîâ ¦Ìåñòíûé áþäæåò ¦ 99 ¦ 99 ¦
¦ ¦ïîä âíóòðåííèìè ñòåíàìè æèëîãî ¦ ¦ ¦ ¦
¦ ¦äîìà ïî óë. Ëîìîíîñîâà, 4à ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦18 ¦Ðåìîíò ñâàéíûõ îñíîâàíèé ¦Ìåñòíûé áþäæåò ¦ 394 ¦ 394 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ëåñíîé, 10; ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêîé, 14 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦19 ¦Îáîðóäîâàíèå àâòîìàòè÷åñêîé ¦Ìåñòíûé áþäæåò ¦ 80 ¦ 75 ¦
¦ ¦ñèñòåìîé ðåãóëèðîâàíèÿ ïîäà÷è ¦ ¦ ¦ ¦
¦ ¦òåïëà ÈÒÏ æèëîãî äîìà ¦ ¦ ¦ ¦
¦ ¦ïî óë. Àðêòè÷åñêîé, 8 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦20 ¦Ðåìîíò ñèñòåì ýëåêòðîñíàáæåíèÿ ¦Ìåñòíûé áþäæåò ¦ 1119 ¦ 1107 ¦
¦ ¦ïî ïð. Ìîðñêîìó, 35; ¦ ¦ ¦ ¦
¦ ¦óë. Ïèîíåðñêîé, 31 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦21 ¦Âíåäðåíèå êîìïëåêñîâ ¦Ìåñòíûé áþäæåò ¦ 914 ¦ 914 ¦
¦ ¦äèñïåò÷åðñêîãî êîíòðîëÿ íà ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêèõ ëèôòàõ æèëôîíäà ¦ ¦ ¦ ¦
¦ ¦ÏÆÊÎ "ßãðû" â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ÌÖÏ "Ìîäåðíèçàöèÿ ëèôòîâîãî ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ â æèëèùíîì ôîíäå ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà íà 2004 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦22 ¦Âíåäðåíèå êîìïëåêñîâ ¦Ìåñòíûé áþäæåò ¦ 1903 ¦ 1903 ¦
¦ ¦äèñïåò÷åðñêîãî êîíòðîëÿ íà ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêèõ ëèôòàõ æèëôîíäà ¦ ¦ ¦ ¦
¦ ¦ÑÌÓÏ "Ðàññâåò" â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦ÌÖÏ "Ìîäåðíèçàöèÿ ëèôòîâîãî ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ â æèëèùíîì ôîíäå ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà íà 2004 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦23 ¦Ðåìîíò ëèôòîâîãî îáîðóäîâàíèÿ ¦Ìåñòíûé áþäæåò ¦ 475 ¦ 467 ¦
¦ ¦ïî àäðåñó: óë. Òðóõèíîâà, 16; ¦ ¦ ¦ ¦
¦ ¦óë. Ëîìîíîñîâà, 104; ¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ìàðêñà, 75; ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ ëèôòîâîãî ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ â æèëèùíîì ôîíäå ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãã." ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦24 ¦Ðåìîíò ëèôòîâîãî îáîðóäîâàíèÿ ¦Ìåñòíûé áþäæåò ¦ 150 ¦ 150 ¦
¦ ¦ïî àäðåñó: óë. Ëîìîíîñîâà, 100 ¦ ¦ ¦ ¦
¦ ¦(3 - 4 ïîäúåçäû), â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ ëèôòîâîãî ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ â æèëèùíîì ôîíäå ¦ ¦ ¦ ¦
¦ ¦Ñåâåðîäâèíñêà íà 2004 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦25 ¦Ðåìîíò ìàíåâðåííîãî ôîíäà ïî ¦Ìåñòíûé áþäæåò ¦ 60 ¦ 60 ¦
¦ ¦àäðåñó: óë. Íàõèìîâà, 1à ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦26 ¦Ðåìîíò ìíîãîêâàðòèðíîãî äîìà ¦Âñåãî, â ò.÷. ¦ 5250 ¦ 5222 ¦
¦ ¦ïî óë. Ëîìîíîñîâà, 18/26 +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 2378 ¦ 2378 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 2872 ¦ 2844 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦27 ¦Ðåìîíò ïîìåùåíèé îáùåæèòèÿ ñ ¦Ìåñòíûé áþäæåò ¦ 3200 ¦ 1811 ¦
¦ ¦ïåðåïëàíèðîâêîé ïîä êâàðòèðû ¦ ¦ ¦ ¦
¦ ¦ïî óë. Èíäóñòðèàëüíîé, 62 (2-é ¦ ¦ ¦ ¦
¦ ¦ïîäúåçä) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦28 ¦Äîëåâîå ó÷àñòèå â êàïèòàëüíîì ¦Ìåñòíûé áþäæåò ¦ 1996 ¦ 299 ¦
¦ ¦ðåìîíòå æèëûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦ïî ðåøåíèÿì îáùèõ ñîáðàíèé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêîâ ïîìåùåíèé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦29 ¦Ðåìîíò ëèôòîâîãî îáîðóäîâàíèÿ ¦Ìåñòíûé áþäæåò ¦ 299 ¦ 298 ¦
¦ ¦äîìà ïî àäðåñó: á-ð Ñòðîèòåëåé,¦ ¦ ¦ ¦
¦ ¦27; óë. Þáèëåéíàÿ, 19; ¦ ¦ ¦ ¦
¦ ¦ïð. Ïîáåäû, 44à ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦30 ¦Ðåçåðâ íà àâàðèéíûå ðàáîòû ïî ¦Ìåñòíûé áþäæåò ¦ 900 ¦ 245 ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó æèëôîíäà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦31 ¦Êàïèòàëüíûé ðåìîíò àñôàëüòîâîãî¦Ìåñòíûé áþäæåò ¦ 86571 ¦ 86570 ¦
¦ ¦ïîêðûòèÿ â ñîîòâåòñòâèè ñ ÌÖÏ ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàëüíûé ðåìîíò ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîã íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦32 ¦Âîññòàíîâèòåëüíûé ðåìîíò ¦Ìåñòíûé áþäæåò ¦ 1293 ¦ 1293 ¦
¦ ¦àâòîäîðîã, ìîñòîâ, ïóòåïðîâîäà ¦ ¦ ¦ ¦
¦ ¦â âåñåííå-îñåííèé ïåðèîä ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦33 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦Ìåñòíûé áþäæåò ¦ 946 ¦ 946 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ ÌÖÏ "Ìû è äîðîãà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦34 ¦Ðàçðàáîòêà òðàíñïîðòíîé ñõåìû ¦Ìåñòíûé áþäæåò ¦ 180 ¦ 179 ¦
¦ ¦ãîðîäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ ÌÖÏ "Ìû è äîðîãà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦35 ¦Óêðåïëåíèå îòêîñà Êóäåìñêîãî ¦Ìåñòíûé áþäæåò ¦ 1383 ¦ 1230 ¦
¦ ¦øîññå â ðàéîíå ð. Øèðøèìà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦36 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦Ìåñòíûé áþäæåò ¦ 150 ¦ 150 ¦
¦ ¦áëàãîóñòðîéñòâà îêîëî äîìîâ ïî ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîìó áóëüâàðó, 6, 8; ¦ ¦ ¦ ¦
¦ ¦óë. Ìàêàðåíêî, 30 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦37 ¦Îáóñòðîéñòâî òåððèòîðèè âîçëå ¦Ìåñòíûé áþäæåò ¦ 26 ¦ 26 ¦
¦ ¦äîìîâ ïî àäðåñàì: ¦ ¦ ¦ ¦
¦ ¦óë. Àðêòè÷åñêàÿ, 2à, 2á, 2â ¦ ¦ ¦ ¦
¦ ¦(óñòðîéñòâî çàãðàæäåíèé â ¦ ¦ ¦ ¦
¦ ¦ìåñòàõ íåñàíêöèîíèðîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà) ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦38 ¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦Ìåñòíûé áþäæåò ¦ 12555 ¦ 12555 ¦
¦ ¦âíóòðèêâàðòàëüíûõ ïðîåçäîâ è ¦ ¦ ¦ ¦
¦ ¦òðîòóàðîâ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦39 ¦Ðåìîíò àñôàëüòîáåòîííîãî ¦Ìåñòíûé áþäæåò ¦ 760 ¦ 760 ¦
¦ ¦ïîêðûòèÿ âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäîâ è òðîòóàðîâ ó æèëûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ïî óë. Þæíîé, 6, 8, 18; ¦ ¦ ¦ ¦
¦ ¦óë. Ãàãàðèíà, 12; óë. Òîðöåâà, ¦ ¦ ¦ ¦
¦ ¦77, 79; ïð. Ìîðñêîìó, 12, 12ã, ¦ ¦ ¦ ¦
¦ ¦12â, 14, 20; ïî ïð. Òðóäà, 38, ¦ ¦ ¦ ¦
¦ ¦44; óë. Îðäæîíèêèäçå, 13, 13à; ¦ ¦ ¦ ¦
¦ ¦óë. Ëîìîíîñîâà, 86 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦40 ¦Âîññòàíîâëåíèå àñôàëüòîâîãî ¦Ìåñòíûé áþäæåò ¦ 95 ¦ 95 ¦
¦ ¦ïîêðûòèÿ ïî ïð. Òðóäà, 12 ¦ ¦ ¦ ¦
¦ ¦(óëè÷íàÿ ñòîðîíà) è áåòîííûõ ¦ ¦ ¦ ¦
¦ ¦òðîòóàðîâ ïî óë. Ïåðâîìàéñêîé, ¦ ¦ ¦ ¦
¦ ¦58, 64; óë. Ïîðòîâîé, 13 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦41 ¦Êàïðåìîíò óçêîêîëåéíîé æåëåçíîé¦Ìåñòíûé áþäæåò ¦ 1271 ¦ 1269 ¦
¦ ¦äîðîãè ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦42 ¦Îáñëåäîâàíèå ìîñòîâ ÓÆÄ è ¦Ìåñòíûé áþäæåò ¦ 532 ¦ 531 ¦
¦ ¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè íà èõ ðåìîíò ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦43 ¦Êàïèòàëüíûé ðåìîíò ñåòåé ¦Ìåñòíûé áþäæåò ¦ 5803 ¦ 5802 ¦
¦ ¦óëè÷íîãî îñâåùåíèÿ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦44 ¦Êàïèòàëüíûé ðåìîíò ëèíèé ¦Ìåñòíûé áþäæåò ¦ 1000 ¦ - ¦
¦ ¦ýëåêòðîïåðåäà÷ â Áåëîçåðñêîì è ¦ ¦ ¦ ¦
¦ ¦Íåíîêñêîì àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦îêðóãàõ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦45 ¦Ðåìîíò òðàíñôîðìàòîðíûõ ¦Ìåñòíûé áþäæåò ¦ 100 ¦ 100 ¦
¦ ¦ïîäñòàíöèé è ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîîáîðóäîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦Áåëîçåðñêîì àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦îêðóãå ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦46 ¦Êàïèòàëüíûé ðåìîíò óëè÷íîãî ¦Ìåñòíûé áþäæåò ¦ 95 ¦ 94 ¦
¦ ¦îñâåùåíèÿ (óñòàíîâêà ñòîëáîâ è ¦ ¦ ¦ ¦
¦ ¦ïîäêëþ÷åíèå ïî óë. Îêòÿáðüñêîé)¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦47 ¦Âîññòàíîâëåíèå îñâåùåíèÿ ¦Ìåñòíûé áþäæåò ¦ 40 ¦ 40 ¦
¦ ¦õîêêåéíîé ïëîùàäêè ¦ ¦ ¦ ¦
¦ ¦ïî ïð. Áåëîìîðñêîìó, 59 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦48 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦Ìåñòíûé áþäæåò ¦ 4291 ¦ 4096 ¦
¦ ¦îçåëåíåíèÿ â ñîîòâåòñòâèè ñ ÌÖϦ ¦ ¦ ¦
¦ ¦"Îçåëåíåíèå ãîðîäñêèõ óëèö íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦49 ¦Óñòðîéñòâî öâåòíèêîâ ¦Ìåñòíûé áþäæåò ¦ 588 ¦ 588 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦50 ¦Êàïðåìîíò íàðóæíûõ èíæåíåðíûõ ¦Ìåñòíûé áþäæåò ¦ 2056 ¦ 2052 ¦
¦ ¦ñåòåé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦51 ¦Êàïèòàëüíûé ðåìîíò äîðîæíîãî ¦Ìåñòíûé áþäæåò ¦ 500 ¦ 500 ¦
¦ ¦ïîêðûòèÿ ïðîåçäîâ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦52 ¦Êàïèòàëüíûé ðåìîíò êîëîäöåâ â ¦Ìåñòíûé áþäæåò ¦ 296 ¦ 245 ¦
¦ ¦ñ. Íåíîêñà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦53 ¦Êàïèòàëüíûé ðåìîíò ¦Ìåñòíûé áþäæåò ¦ 150 ¦ 150 ¦
¦ ¦êàíàëèçàöèîííî-íàñîñíûõ ñòàíöèé¦ ¦ ¦ ¦
¦ ¦N 16 è 17 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦54 ¦Êàïèòàëüíûé ðåìîíò ëîêàëüíûõ ¦Ìåñòíûé áþäæåò ¦ 100 ¦ 99 ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦55 ¦Êàïèòàëüíûé ðåìîíò ñåòåé ¦Ìåñòíûé áþäæåò ¦ 902 ¦ 871 ¦
¦ ¦ëèâíåâîé êàíàëèçàöèè ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦56 ¦Áëàãîóñòðîéñòâî òåððèòîðèè ¦Ìåñòíûé áþäæåò ¦ 494 ¦ 489 ¦
¦ ¦Ñîñíîâîãî Áîðà â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦ÌÖÏ "Îçåëåíåíèå ãîðîäñêèõ óëèö ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦57 ¦Çàìåíà ïîæàðíûõ ãèäðàíòîâ íà ¦Ìåñòíûé áþäæåò ¦ 812 ¦ 812 ¦
¦ ¦âîäîïðîâîäíûõ ñåòÿõ ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦58 ¦Êàïèòàëüíûé ðåìîíò âîèíñêîãî ¦Ìåñòíûé áþäæåò ¦ 98 ¦ 98 ¦
¦ ¦ìåìîðèàëà ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦59 ¦Îáðåçêà äåðåâüåâ â îõðàííîé ¦Ìåñòíûé áþäæåò ¦ 400 ¦ 396 ¦
¦ ¦çîíå ïîä ëèíèÿìè ýëåêòðîïåðåäà÷¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦60 ¦Êàïèòàëüíûé ðåìîíò ¦Âñåãî, â ò.÷. ¦ 22378 ¦ 22284 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ (ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ëèôòîâ ïî àäðåñàì: +------------------+-----------+-----------+
¦ ¦ïð. Ìîðñêîé, 16 (1 - 6 ¦Ôåäåðàëüíûé áþäæåò¦ 20000 ¦ 20000 ¦
¦ ¦ïîäúåçäû), óë. Ëîìîíîñîâà, 104 +------------------+-----------+-----------+
¦ ¦(2 - 4, 6, 7, 9, 11), 106 ¦Ìåñòíûé áþäæåò ¦ 2378 ¦ 2284 ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦61 ¦Ðåìîíò øèôåðíîé êðîâëè ¦Îáëàñòíîé áþäæåò ¦ 397 ¦ 397 ¦
¦ ¦ìíîãîêâàðòèðíîãî äîìà ¦ ¦ ¦ ¦
¦ ¦ïî óë. Íàõèìîâà, 6 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦62 ¦Ñìåíà ñòîÿêîâ õîëîäíîãî ¦Îáëàñòíîé áþäæåò ¦ 130 ¦ 128 ¦
¦ ¦âîäîñíàáæåíèÿ â äîìàõ ïî ¦ ¦ ¦ ¦
¦ ¦àäðåñàì: óë. Îêòÿáðüñêàÿ, 55, ¦ ¦ ¦ ¦
¦ ¦57, 59 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦63 ¦Ðåìîíò ðîçëèâà êàíàëèçàöèè â ¦Îáëàñòíîé áþäæåò ¦ 148 ¦ 148 ¦
¦ ¦ìíîãîêâàðòèðíîì äîìå ¦ ¦ ¦ ¦
¦ ¦ïî óë. Êîðàáåëüíàÿ, 5 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦64 ¦Âîññòàíîâëåíèå äîðîãè ïî ¦Ìåñòíûé áþäæåò ¦ 90 ¦ 90 ¦
¦ ¦Êóäåìñêîìó øîññå â ðàéîíå ÑÍÒ ¦ ¦ ¦ ¦
¦ ¦"Ðàäóãà" ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦65 ¦Ðåìîíò ñïîðòèâíîé ïëîùàäêè ïî ¦Ìåñòíûé áþäæåò ¦ 23 ¦ 23 ¦
¦ ¦óë. Ìèðà, 15 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦66 ¦Ñìåíà ñòîÿêîâ õîëîäíîãî ¦Ìåñòíûé áþäæåò ¦ 57 ¦ 57 ¦
¦ ¦âîäîñíàáæåíèÿ â äîìàõ ïî ¦ ¦ ¦ ¦
¦ ¦àäðåñàì: óë. Âîðîíèíà, 17, 19; ¦ ¦ ¦ ¦
¦ ¦ïð. Áóòîìû, 4 ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦67 ¦Ðàçðàáîòêà ïðîåêòà íà óñòàíîâêó¦Ìåñòíûé áþäæåò ¦ 33 ¦ 33 ¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦â îáùåæèòèè ïî ïð. Ìîðñêîìó, 23¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦68 ¦Çàìåíà ñàíòåõíè÷åñêîãî è ¦Ìåñòíûé áþäæåò ¦ 300 ¦ 300 ¦
¦ ¦ãàçîâîãî îáîðóäîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáùåæèòèè ïî óë. Ñîâåòñêîé, 9à ¦ ¦ ¦ ¦
+-----+-------------------------------+------------------+-----------+-----------+
¦ ¦ ¦ÈÒÎÃÎ, â ò.÷. ¦ 184075 ¦ 178165 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ôåäåðàëüíûé áþäæåò¦ 22378 ¦ 22378 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Îáëàñòíîé áþäæåò ¦ 675 ¦ 673 ¦
¦ ¦ +------------------+-----------+-----------+
¦ ¦ ¦Ìåñòíûé áþäæåò ¦ 161022 ¦ 155114 ¦
L-----+-------------------------------+------------------+-----------+------------
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÐÀÇÌÅÐ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÑÅÂÅÐÎÄÂÈÍÑÊ" ÏÎ ÈÕ ÂÈÄÀÌ
ÍÀ 01.01.2008 (ÂÅÐÕÍÈÉ ÏÐÅÄÅË)
------------------------------------------------T------------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî, ¦Èñïîëíåíî, ¦
¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦
+-----------------------------------------------+------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------------+------------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 472000 ¦ 390000 ¦
+-----------------------------------------------+------------+-----------+
¦Äîãîâîðû è ñîãëàøåíèÿ íà ïîëó÷åíèå áþäæåòíûõ ¦ 10398 ¦ 9156 ¦
¦êðåäèòîâ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+-----------------------------------------------+------------+-----------+
¦Îáÿçàòåëüñòâà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ¦ 20000 ¦ 0 ¦
+-----------------------------------------------+------------+-----------+
¦Èòîãî, ìóíèöèïàëüíûé äîëã ¦ 502398 ¦ 399156 ¦
L-----------------------------------------------+------------+------------
Ïðèëîæåíèå N 11
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ Ñåâåðîäâèíñêà
îò 26.06.2008 N 71
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè ìåñòíîãî áþäæåòà
Ñåâåðîäâèíñêà çà 2007 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÑÅÂÅÐÎÄÂÈÍÑÊ" ÍÀ 2007 ÃÎÄ
1. Ïåðå÷åíü çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ñåâåðîäâèíñê" íà 2007 ãîä
-------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî,¦Èñïîëíåíî, ¦
¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦
+------------------------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------------------+-----------+-----------+
¦Îáÿçàòåëüñòâà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ¦ 20000 ¦ 0 ¦
+------------------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 632000 ¦ 550000 ¦
+------------------------------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû ¦ 30000 ¦ 0 ¦
+------------------------------------------------+-----------+-----------+
¦Èòîãî ìóíèöèïàëüíûõ çàèìñòâîâàíèé ¦ 682000 ¦ 550000 ¦
L------------------------------------------------+-----------+------------
2. Îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå
äåôèöèòà ìåñòíîãî áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ
äîëãîâûõ îáÿçàòåëüñòâ â 2007 ãîäó
-------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî,¦Èñïîëíåíî, ¦
¦ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦
+------------------------------------------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------------------+-----------+-----------+
¦Íà ôèíàíñèðîâàíèå äåôèöèòà ìåñòíîãî áþäæåòà ¦ 180758 ¦ 98758 ¦
+------------------------------------------------+-----------+-----------+
¦Íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñò⦠481242 ¦ 451242 ¦
+------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà ¦ 291242 ¦ 291242 ¦
¦01.01.2007 ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà, îáðàçîâàâøåãîñÿ ¦ 190000 ¦ 160000 ¦
¦ïðè èñïîëíåíèè ìåñòíîãî áþäæåòà 2007 ãîäà ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 20000 ¦ 0 ¦
¦Àäìèíèñòðàöèè Ñåâåðîäâèíñêà ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì ¦ 20000 ¦ 0 ¦
¦Ñåâåðîäâèíñêà ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦Èòîãî ïðèâëå÷åíèå ìóíèöèïàëüíûõ çàèìñòâîâàíèé ¦ 682000 ¦ 550000 ¦
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