30 ìàÿ 2007 ãîäà N 854-01-ÇÌÎ
------------------------------------------------------------------
ÇÀÊÎÍ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò Ìóðìàíñêîé
îáëàñòíîé Äóìîé
15 ìàÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 22753286,1 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 22939324,2 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 186038,1 òûñ. ðóáëåé, èëè 0,93 ïðîöåíòà ê äîõîäàì îáëàñòíîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå ïî:
íîðìàòèâàì îò÷èñëåíèé íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö â îáëàñòíîé áþäæåò è áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
íîðìàòèâàì îò÷èñëåíèé îò ôåäåðàëüíûõ íàëîãîâ, ðåãèîíàëüíûõ íàëîãîâ, ìåñòíûõ íàëîãîâ è íåíàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â îáëàñòíîé áþäæåò è áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé Ìóðìàíñêîé îáëàñòè, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
îáúåìó ïîñòóïëåíèé äîõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ìóðìàíñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ äîòàöèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îáó÷àþùèõñÿ è ñòóäåíòîâ ãîñóäàðñòâåííûõ îáëàñòíûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå äåòåé, äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé-èíâàëèäîâ, äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè â Ìóðìàíñêîé îáëàñòè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ñîöèàëüíîì îáñëóæèâàíèè íàñåëåíèÿ â Ìóðìàíñêîé îáëàñòè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ íà äîìó è â äîøêîëüíûõ ó÷ðåæäåíèÿõ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 15 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíîâ Ìóðìàíñêîé îáëàñòè "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé", "Î ïàòðîíàòå" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 16 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ â Ìóðìàíñêîé îáëàñòè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 17 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 18 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 19 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ ìåñòíûì áþäæåòàì, âûäåëåííûõ èç îáëàñòíîãî áþäæåòà çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 20 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íþ ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì, ïðîôèíàíñèðîâàííûõ èç îáëàñòíîãî áþäæåòà çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 21 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íþ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà, ïðîôèíàíñèðîâàííûõ èç îáëàñòíîãî áþäæåòà çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 22 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íþ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà, ïðîôèíàíñèðîâàííûõ çà ñ÷åò ñðåäñòâ, ïåðåäàííûõ áþäæåòàì äðóãèõ óðîâíåé çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 23 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáñèäèé íà ïîääåðæêó ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Ìóðìàíñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 24 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î âîçìåùåíèè ñòîèìîñòè óñëóã è âûïëàòå ñîöèàëüíîãî ïîñîáèÿ ïî ïîãðåáåíèþ", íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé â ïðåäåëàõ òåððèòîðèè Ìóðìàíñêîé îáëàñòè íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 25 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî Çàêîíàì Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé ïî îïëàòå êîììóíàëüíûõ óñëóã", "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà" è äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 26 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìóðìàíñêîé îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 27 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ìåæäó ìåñòíûìè áþäæåòàìè Ìóðìàíñêîé îáëàñòè çà 2006 ãîä, ôèíàíñîâîå îáåñïå÷åíèå êîòîðûõ îñóùåñòâëÿåòñÿ èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé, ñîãëàñíî ïðèëîæåíèþ N 28 ê íàñòîÿùåìó Çàêîíó;
èíûì áåçâîçìåçäíûì è áåçâîçâðàòíûì ïåðå÷èñëåíèÿì ìåñòíûì áþäæåòàì èç îáëàñòíîãî áþäæåòà, ôèíàíñîâîå îáåñïå÷åíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà è áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 29 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ äîòàöèé è ñóáâåíöèé íà ïåðåñåëåíèå ãðàæäàí, ñóáâåíöèé íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé, ïåðåäàííûõ èç îáëàñòíîãî áþäæåòà çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 30 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé ìåñòíûì áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Îá îñíîâàõ îðãàíèçàöèè áîðüáû ñ òóáåðêóëåçîì â Ìóðìàíñêîé îáëàñòè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 31 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ãîñóäàðñòâåííûõ îáëàñòíûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 32 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ äîòàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 33 ê íàñòîÿùåìó Çàêîíó;
ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ìåäèöèíñêèõ ðàáîòíèêîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 34 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ìóðìàíñêîé îáëàñòè
Þ.À.ÅÂÄÎÊÈÌÎÂ
Ìóðìàíñê
30 ìàÿ 2007 ãîäà
N 854-01-ÇÌÎ
Ïðèëîæåíèå N 1
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÍÎÐÌÀÒÈÂÛ
ÎÒ×ÈÑËÅÍÈÉ ÍÀËÎÃÀ ÍÀ ÄÎÕÎÄÛ ÔÈÇÈ×ÅÑÊÈÕ ËÈÖ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ È ÁÞÄÆÅÒÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÇÀ 2006 ÃÎÄ
(Êîäû ïëàòåæåé ñîãëàñíî áþäæåòíîé êëàññèôèêàöèè 000 1 01 02010 01 0000 110, 000 1 01 02020 01 0000 110, 000 1 01 02030 01 0000 110, 000 1 01 02040 01 0000 110, 000 1 01 02050 01 0000 110)
ïðîöåíòîâ
--------------------------------------T---------------------------------------------------------------------------------------------------T----------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî Çàêîíîì Ìóðìàíñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" ¦ Èñïîëíåíî ¦
¦ ìóíèöèïàëüíûõ +---------T-----------------------------------------------------------------------------------------+---------T------------------------------------------------------------------------------------------+
¦ îáðàçîâàíèé ¦Îáëàñòíîé¦ Ìåñòíûå áþäæåòû ¦Îáëàñòíîé¦ Ìåñòíûå áþäæåòû ¦
¦ ¦ áþäæåò +-----------T--------------T---------T-------------T--------------T-------------T---------+ áþäæåò +-----------T--------------T---------T-------------T--------------T-------------T----------+
¦ ¦ ¦Ìèíèìàëüíûé¦Äîïîëíèòåëüíûé¦ Èòîãî ¦ Ìèíèìàëüíûé ¦Äîïîëíèòåëüíûé¦ Èòîãî ¦Ãîðîäñêèå¦ ¦Ìèíèìàëüíûé¦Äîïîëíèòåëüíûé¦ Èòîãî ¦ Ìèíèìàëüíûé ¦Äîïîëíèòåëüíûé¦ Èòîãî ¦Ãîðîäñêèå ¦
¦ ¦ ¦ íîðìàòèâ ¦ íîðìàòèâ ¦ ïî ¦ íîðìàòèâ ¦ íîðìàòèâ ¦ ïî ¦ è ¦ ¦ íîðìàòèâ ¦ íîðìàòèâ ¦ ïî ¦ íîðìàòèâ ¦ íîðìàòèâ ¦ ïî ¦è ñåëüñêèå¦
¦ ¦ ¦ äëÿ ¦ äëÿ ¦ãîðîäñêèì¦ äëÿ ¦ äëÿ ¦ìóíèöèïàëüíûì¦ñåëüñêèå ¦ ¦ äëÿ ¦ äëÿ ¦ãîðîäñêèì¦ äëÿ ¦ äëÿ ¦ìóíèöèïàëüíûì¦ïîñåëåíèÿ ¦
¦ ¦ ¦ ãîðîäñêèõ ¦ ãîðîäñêèõ ¦ îêðóãàì ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ ¦ ðàéîíàì ¦ïîñåëåíèÿ¦ ¦ ãîðîäñêèõ ¦ ãîðîäñêèõ ¦ îêðóãàì ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ ¦ ðàéîíàì ¦ ¦
¦ ¦ ¦ îêðóãîâ ¦ îêðóãîâ ¦ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ¦ ¦ ¦ îêðóãîâ ¦ îêðóãîâ ¦ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ã. Àïàòèòû ¦ 54,3 ¦ 30¦ 15,7 ¦ 45,7 ¦ ¦ ¦ ¦ ¦ 54,3 ¦ 30¦ 15,7 ¦ 45,7 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã Êîâäîðñêèé ðàéîí ¦ 60,02¦ 30¦ 9,98¦ 39,98¦ ¦ ¦ ¦ ¦ 60,02¦ 30¦ 9,98¦ 39,98¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ã. Ìîí÷åãîðñê ¦ 59,37¦ 30¦ 10,63¦ 40,63¦ ¦ ¦ ¦ ¦ 59,37¦ 30¦ 10,63¦ 40,63¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ã. Ìóðìàíñê ¦ 60,03¦ 30¦ 9,97¦ 39,97¦ ¦ ¦ ¦ ¦ 60,03¦ 30¦ 9,97¦ 39,97¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ã. Îëåíåãîðñê ¦ 60,18¦ 30¦ 9,82¦ 39,82¦ ¦ ¦ ¦ ¦ 60,18¦ 30¦ 9,82¦ 39,82¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ã. Ïîëÿðíûå Çîðè ¦ 63,9 ¦ 30¦ 6,1 ¦ 36,1 ¦ ¦ ¦ ¦ ¦ 63,9 ¦ 30¦ 6,1 ¦ 36,1 ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ìóíèöèïàëüíûé ðàéîí Êîëüñêèé ðàéîí ¦ 58,73¦ ¦ ¦ ¦ 20¦ 11,27¦ 31,27¦ 10¦ 58,73¦ ¦ ¦ ¦ 20¦ 11,27¦ 31,27¦ 10¦
+T------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Âåðõíåòóëîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Êèëüäèíñòðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Êîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Ìîëî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Òóìàííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Ìåæäóðå÷üå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Óðà-Ãóáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Ïóøíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Òóëîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Òåðèáåðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
++------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ìóíèöèïàëüíûé ðàéîí Ëîâîçåðñêèé ðàéîí¦ 49,87¦ ¦ ¦ ¦ 20¦ 20,13¦ 40,13¦ 10¦ 49,87¦ ¦ ¦ ¦ 20¦ 20,13¦ 40,13¦ 10¦
+T------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Ðåâäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Ëîâîçåðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ìóíèöèïàëüíûé ðàéîí ã. Êàíäàëàêøà ¦ 58,57¦ ¦ ¦ ¦ 20¦ 11,43¦ 31,43¦ 10¦ 58,57¦ ¦ ¦ ¦ 20¦ 11,43¦ 31,43¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Êàíäàëàêøà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Çåëåíîáîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Çàðå÷åíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Àëàêóðòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
++------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ìóíèöèïàëüíûé ðàéîí Ïå÷åíãñêèé ðàéîí ¦ 59,82¦ ¦ ¦ ¦ 20¦ 10,18¦ 30,18¦ 10¦ 59,82¦ ¦ ¦ ¦ 20¦ 10,18¦ 30,18¦ 10¦
+T------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Çàïîëÿðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Íèêåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Ïå÷åíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Êîðçóíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
++------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ìóíèöèïàëüíûé ðàéîí Òåðñêèé ðàéîí ¦ 46,67¦ ¦ ¦ ¦ 20¦ 23,33¦ 43,33¦ 10¦ 46,67¦ ¦ ¦ ¦ 20¦ 23,33¦ 43,33¦ 10¦
+T------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ãîðîäñêîå ïîñåëåíèå Óìáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
¦+------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦¦ñåëüñêîå ïîñåëåíèå Âàðçóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦
++------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ïîñ. Âèäÿåâî ¦ 61,46¦ 30¦ 8,54¦ 38,54¦ ¦ ¦ ¦ ¦ 61,46¦ 30¦ 8,54¦ 38,54¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Çàîçåðñê ¦ 62,65¦ 30¦ 7,35¦ 37,35¦ ¦ ¦ ¦ ¦ 62,65¦ 30¦ 7,35¦ 37,35¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Îñòðîâíîé ¦ 61,93¦ 30¦ 8,07¦ 38,07¦ ¦ ¦ ¦ ¦ 61,93¦ 30¦ 8,07¦ 38,07¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ïîëÿðíûé ¦ 61,86¦ 30¦ 8,14¦ 38,14¦ ¦ ¦ ¦ ¦ 61,86¦ 30¦ 8,14¦ 38,14¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 60,81¦ 30¦ 9,19¦ 39,19¦ ¦ ¦ ¦ ¦ 60,81¦ 30¦ 9,19¦ 39,19¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Ñêàëèñòûé ¦ 64,02¦ 30¦ 5,98¦ 35,98¦ ¦ ¦ ¦ ¦ 64,02¦ 30¦ 5,98¦ 35,98¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 60,05¦ 30¦ 9,95¦ 39,95¦ ¦ ¦ ¦ ¦ 60,05¦ 30¦ 9,95¦ 39,95¦ ¦ ¦ ¦ ¦
L-------------------------------------+---------+-----------+--------------+---------+-------------+--------------+-------------+---------+---------+-----------+--------------+---------+-------------+--------------+-------------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÍÎÐÌÀÒÈÂÛ
ÎÒ×ÈÑËÅÍÈÉ ÎÒ ÔÅÄÅÐÀËÜÍÛÕ ÍÀËÎÃÎÂ, ÐÅÃÈÎÍÀËÜÍÛÕ ÍÀËÎÃÎÂ,
ÌÅÑÒÍÛÕ ÍÀËÎÃÎÂ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ, ÏÎÄËÅÆÀÙÈÕ ÇÀ×ÈÑËÅÍÈÞ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ È ÁÞÄÆÅÒÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2006 ÃÎÄ
â ïðîöåíòàõ
--------------------------------------------------------T--------------------------T-----------------------------------------------------T-----------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî Çàêîíîì Ìóðìàíñêîé îáëàñòè ¦ Èñïîëíåíî ¦
¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè +---------T---------T-------------T---------T---------+---------T---------T-------------T---------T---------+
¦ ¦ ¦Îáëàñòíîé¦Ãîðîäñêèå¦Ìóíèöèïàëüíûå¦Ãîðîäñêèå¦Ñåëüñêèå ¦Îáëàñòíîé¦Ãîðîäñêèå¦Ìóíèöèïàëüíûå¦Ãîðîäñêèå¦ Ñåëüñêèå¦
¦ ¦ ¦ áþäæåò ¦ îêðóãà ¦ ðàéîíû ¦ïîñåëåíèÿ¦ïîñåëåíèÿ¦ áþäæåò ¦ îêðóãà ¦ ðàéîíû ¦ïîñåëåíèÿ¦ïîñåëåíèÿ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1 01 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦000 1 01 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦000 1 01 01012 02 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦000 1 03 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ïðîèçâîäèìûì¦000 1 03 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ñïèðò- ¦000 1 03 02011 01 0000 110¦ 50¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦
¦¦ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦000 1 03 02020 01 0000 110¦ 50¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦000 1 03 02041 01 0000 110¦ 10¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íà ¦000 1 03 02042 01 0000 110¦ 10¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå íà ¦000 1 03 02070 01 0000 110¦ 10¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦000 1 03 02080 01 0000 110¦ 10¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦
¦¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ïðîèçâîäèìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè Ðîññèéñêîé ¦000 1 03 02090 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé ¦000 1 03 02100 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02110 01 0000 110¦ 20¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦
¦¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02120 01 0000 110¦ 20¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦
¦¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02130 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02141 01 0000 110¦ 50¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦
¦¦ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02143 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦000 1 03 02150 01 0000 110¦ 50¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ ¦000 1 03 02160 01 0000 110¦ 50¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦
¦¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦000 1 03 02170 01 0000 110¦ 50¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦
¦¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦000 1 03 02180 01 0000 110¦ 50¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦
¦¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦000 1 03 02190 01 0000 110¦ 80¦ ¦ ¦ ¦ ¦ 80¦ ¦ ¦ ¦ ¦
¦¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦000 1 03 02200 01 0000 110¦ 80¦ ¦ ¦ ¦ ¦ 80¦ ¦ ¦ ¦ ¦
¦¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦000 1 05 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦000 1 05 01010 01 0000 110¦ 45¦ 45¦ 45¦ ¦ ¦ 45¦ 45¦ 45¦ ¦ ¦
¦¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦000 1 05 01020 01 0000 110¦ 45¦ 45¦ 45¦ ¦ ¦ 45¦ 45¦ 45¦ ¦ ¦
¦¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦000 1 05 01040 02 0000 110¦ 45¦ 45¦ 45¦ ¦ ¦ 45¦ 45¦ 45¦ ¦ ¦
¦¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦000 1 05 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ ¦000 1 05 02000 02 0000 110¦ ¦ 90¦ 90¦ ¦ ¦ ¦ 90¦ 90¦ ¦ ¦
¦¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦000 1 05 03000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦000 1 05 03000 01 0000 110¦ 30¦ 60¦ 30¦ 30¦ 30¦ 30¦ 60¦ 30¦ 30¦ 30¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦000 1 06 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦000 1 06 01010 03 0000 110¦ ¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ ¦ 100¦ 100¦
¦¦ñòàâêå, ïðèìåíÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñïîëîæåííîìó â ãðàíèöàõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦000 1 06 01020 04 0000 110¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ñòàâêå, ïðèìåíÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñïîëîæåííîìó â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦000 1 06 01030 10 0000 110¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ñòàâêå, ïðèìåíÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñïîëîæåííîìó â ãðàíèöàõ ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦000 1 06 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå ¦000 1 06 02010 02 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Òðàíñïîðòíûé íàëîã ¦000 1 06 04000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦000 1 06 04011 02 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦000 1 06 04012 02 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦000 1 06 05000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà èãîðíûé áèçíåñ ¦000 1 06 05000 02 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Çåìåëüíûé íàëîã ¦000 1 06 06000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06010 00 0000 110¦ ¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ ¦ 100¦ 100¦
¦¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06011 03 0000 110¦ ¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ ¦ 100¦ 100¦
¦¦¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06012 04 0000 110¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06013 10 0000 110¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06020 00 0000 110¦ ¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ ¦ 100¦ 100¦
¦¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06021 03 0000 110¦ ¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ ¦ 100¦ 100¦
¦¦¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06022 04 0000 110¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, óñòàíîâëåííîé ¦000 1 06 06023 10 0000 110¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦000 1 07 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦000 1 07 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦000 1 07 01020 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦000 1 07 01030 01 0000 110¦ 60¦ ¦ ¦ ¦ ¦ 60¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà ¦000 1 07 04000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦000 1 07 04010 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦000 1 07 04020 01 0000 110¦ 30¦ ¦ ¦ ¦ ¦ 30¦ ¦ ¦ ¦ ¦
¦¦ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦000 1 08 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ¦000 1 08 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîíñòèòóöèîííûì Ñóäîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ¦000 1 08 02020 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ¦000 1 08 03000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ¦000 1 08 03010 01 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ ¦000 1 08 04000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé (çà èñêëþ÷åíèåì äåéñòâèé, ñîâåðøàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüñêèìè ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå íîòàðèàëüíûõ ¦000 1 08 04000 01 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦äåéñòâèé (çà èñêëþ÷åíèåì äåéñòâèé, ñîâåðøàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦êîíñóëüñêèìè ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦000 1 08 07000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦000 1 08 07110 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦000 1 08 07120 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦000 1 08 07130 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦000 1 08 07140 01 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦000 1 08 07150 01 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà êâàðòèðó ¦000 1 08 07160 01 0000 110¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦000 1 09 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûå ¦000 1 09 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûå ¦000 1 09 01000 03 0000 110¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Àêöèçû ¦000 1 09 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦000 1 09 02030 02 0000 110¦ 90¦ 10¦ 10¦ 10¦ 10¦ 90¦ 10¦ 10¦ 10¦ 10¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦000 1 09 03000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦000 1 09 03010 03 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦000 1 09 03021 03 0000 110¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦000 1 09 03023 01 0000 110¦ 60¦ ¦ ¦ ¦ ¦ 60¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦000 1 09 03025 01 0000 110¦ 25¦ 50¦ 50¦ 50¦ 50¦ 25¦ 50¦ 50¦ 50¦ 50¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ñâÿçàííûõ ñ¦000 1 09 03030 03 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè òåððèòîðèàëüíîãî ìîðÿ ¦000 1 09 03040 01 0000 110¦ 60¦ ¦ ¦ ¦ ¦ 60¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦000 1 09 03082 02 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦áàçû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè, çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦000 1 09 03083 02 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1 09 04010 02 0000 110¦ 50¦ 50¦ 50¦ 50¦ 50¦ 50¦ 50¦ 50¦ 50¦ 50¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà ¦000 1 09 04020 02 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦000 1 09 04030 01 0000 110¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ¦000 1 09 04040 01 0000 110¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦000 1 09 04050 03 0000 110¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ôåäåðàëüíûì ¦000 1 09 05000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦000 1 09 05040 01 0000 110¦ 40¦ ¦ ¦ ¦ ¦ 40¦ ¦ ¦ ¦ ¦
¦¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦000 1 09 06000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110¦ 40¦ 60¦ 60¦ 60¦ 60¦ 40¦ 60¦ 60¦ 60¦ 60¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì íàëîãàì è ¦000 1 09 07000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íàëîã íà ðåêëàìó ¦000 1 09 07010 03 0000 110¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦000 1 09 07030 03 0000 110¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦000 1 09 07050 03 0000 110¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦000 1 11 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦000 1 11 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦000 1 11 01020 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦000 1 11 01030 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦000 1 11 01040 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦000 1 11 01050 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦000 1 11 01050 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòîâ ¦000 1 11 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦000 1 11 02020 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦000 1 11 02031 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦000 1 11 02032 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦000 1 11 02033 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦000 1 11 02033 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ¦000 1 11 02082 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ¦000 1 11 02083 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ¦000 1 11 02084 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ¦000 1 11 02085 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ¦000 1 11 02085 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03020 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03030 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03040 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03050 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03050 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05011 01 0000 120¦ 50¦ 50¦ ¦ 50¦ 100¦ 50¦ 50¦ ¦ 50¦ 100¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05012 03 0000 120¦ ¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ ¦ 100¦ 100¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05012 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05012 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàñïîëîæåííûå â ãðàíèöàõ ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05022 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05023 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05024 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05025 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05025 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05032 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05033 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦óïðàâëåíèÿ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05034 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05035 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ ðàéîíîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05035 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦000 1 11 07000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦000 1 11 07012 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦000 1 11 07013 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦000 1 11 07014 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦000 1 11 07015 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûìè ðàéîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦000 1 11 07015 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîñåëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, ¦000 1 11 08000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦000 1 11 08042 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦000 1 11 08043 03 0000 120¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦000 1 11 08044 04 0000 120¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦000 1 11 08045 05 0000 120¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦000 1 11 08045 10 0000 120¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦000 1 12 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦000 1 12 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦000 1 12 01000 01 0000 120¦ 40¦ 40¦ 40¦ ¦ ¦ 40¦ 40¦ 40¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè íàñòóïëåíèè¦000 1 12 02012 01 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè (áîíóñû),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦000 1 12 02030 01 0000 120¦ 60¦ ¦ ¦ ¦ ¦ 60¦ ¦ ¦ ¦ ¦
¦¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòà çà äîãîâîðíóþ àêâàòîðèþ è ó÷àñòêè ìîðñêîãî äíà, ¦000 1 12 02040 01 0000 120¦ 60¦ ¦ ¦ ¦ ¦ 60¦ ¦ ¦ ¦ ¦
¦¦ïîëó÷åííàÿ ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, çà÷èñëÿåìûå â ¦000 1 12 02102 01 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, çà÷èñëÿåìûå â ¦000 1 12 02103 01 0000 120¦ ¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ ¦ 100¦ 100¦
¦¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦000 1 12 04000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦000 1 12 04020 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦000 1 12 04021 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè ¦000 1 12 04022 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦000 1 12 04040 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äîõîäû, ïîëó÷åííûå îò ïðèìåíåíèÿ ðûíî÷íîãî ìåõàíèçìà ¦000 1 12 07000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòà äîëåé â îáùåì îáúåìå êâîò íà âûëîâ (äîáû÷ó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû, ïîëó÷åííûå îò ïðèìåíåíèÿ ðûíî÷íîãî ìåõàíèçìà ¦000 1 12 07020 02 0000 120¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦îáîðîòà äîëåé, îïðåäåëÿåìûõ îðãàíàìè èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â îáùåì îáúåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦êâîò íà âûëîâ (äîáû÷ó) âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦000 1 13 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ëèöåíçèîííûå ñáîðû ¦000 1 13 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦000 1 13 02021 02 0000 130¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦000 1 13 02022 03 0000 130¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦000 1 13 02023 04 0000 130¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦000 1 13 02024 05 0000 130¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çà÷èñëÿåìûå â áþäæåòû ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè ¦000 1 13 02032 01 0000 130¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè ìåñòíîãî ¦000 1 13 02033 01 0000 130¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè óïðàâëåíèÿ ¦000 1 13 02034 01 0000 130¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè óïðàâëåíèÿ ¦000 1 13 02035 01 0000 130¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦000 1 13 03000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 1 13 03020 02 0000 130¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò îêàçàíèÿ ïëàòíûõ ¦000 1 13 03030 03 0000 130¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ ¦000 1 13 03040 04 0000 130¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ¦000 1 13 03050 05 0000 130¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå äîõîäû áþäæåòîâ ïîñåëåíèé îò îêàçàíèÿ ïëàòíûõ ¦000 1 13 03050 10 0000 130¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ000 1 14 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦000 1 14 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦000 1 14 01020 02 0000 410¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè êâàðòèð ¦000 1 14 01030 03 0000 410¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè êâàðòèð ¦000 1 14 01040 04 0000 410¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ïðîäàæè ¦000 1 14 01050 05 0000 410¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ïîñåëåíèé îò ïðîäàæè êâàðòèð ¦000 1 14 01050 10 0000 410¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà (â ÷àñòè ¦000 1 14 02014 01 0000 410¦ 47,37¦ 52,63¦ 52,63¦ 52,63¦ 52,63¦ 47,37¦ 52,63¦ 52,63¦ 52,63¦ 52,63¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà (â ÷àñòè ¦000 1 14 02014 01 0000 440¦ 47,37¦ 52,63¦ 52,63¦ 52,63¦ 52,63¦ 47,37¦ 52,63¦ 52,63¦ 52,63¦ 52,63¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02020 02 0000 410¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02020 02 0000 440¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñóäàðñòâåííûõ ¦000 1 14 02021 02 0000 410¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñóäàðñòâåííûõ ¦000 1 14 02021 02 0000 440¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02022 02 0000 410¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02022 02 0000 440¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02023 02 0000 410¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02023 02 0000 440¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 03 0000 410¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 03 0000 440¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 04 0000 410¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 04 0000 440¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 05 0000 410¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 05 0000 440¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 10 0000 410¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ñîáñòâåííîñòè ïîñåëåíèé (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02030 10 0000 440¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ñîáñòâåííîñòè ïîñåëåíèé (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 03 0000 410¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 03 0000 440¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ïðåäïðèÿòèé (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 04 0000 410¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 04 0000 440¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 05 0000 410¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ïðåäïðèÿòèé, ñîçäàííûõ ìóíèöèïàëüíûìè ðàéîíàìè (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 05 0000 440¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ïðåäïðèÿòèé, ñîçäàííûõ ìóíèöèïàëüíûìè ðàéîíàìè (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 10 0000 410¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ïðåäïðèÿòèé, ñîçäàííûõ ïîñåëåíèÿìè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 14 02031 10 0000 440¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ïðåäïðèÿòèé, ñîçäàííûõ ïîñåëåíèÿìè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02032 03 0000 410¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02032 03 0000 440¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦000 1 14 02032 04 0000 410¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦000 1 14 02032 04 0000 440¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ðåàëèçàöèè ¦000 1 14 02032 05 0000 410¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ ðàéîíîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ðåàëèçàöèè ¦000 1 14 02032 05 0000 440¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ ðàéîíîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ïîñåëåíèé îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02032 10 0000 410¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ïîñåëåíèé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ïîñåëåíèé îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02032 10 0000 440¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ïîñåëåíèé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 03 0000 410¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 03 0000 440¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 04 0000 410¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 04 0000 440¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 05 0000 410¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 05 0000 440¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 10 0000 410¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ñîáñòâåííîñòè ïîñåëåíèé (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02033 10 0000 440¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ñîáñòâåííîñòè ïîñåëåíèé (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è¦000 1 14 03000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦000 1 14 03020 02 0000 410¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦000 1 14 03020 02 0000 440¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦000 1 14 03030 03 0000 410¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦000 1 14 03030 03 0000 440¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðàñïîðÿæåíèÿ è ¦000 1 14 03040 04 0000 410¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðàñïîðÿæåíèÿ è ¦000 1 14 03040 04 0000 440¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ¦000 1 14 03050 05 0000 410¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ¦000 1 14 03050 05 0000 440¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ïîñåëåíèé îò ðàñïîðÿæåíèÿ è ¦000 1 14 03050 10 0000 410¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ñðåäñòâà áþäæåòîâ ïîñåëåíèé îò ðàñïîðÿæåíèÿ è ¦000 1 14 03050 10 0000 440¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦000 1 14 04000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦000 1 14 04020 02 0000 420¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè íåìàòåðèàëüíûõ ¦000 1 14 04030 03 0000 420¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè ¦000 1 14 04040 04 0000 420¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ïðîäàæè ¦000 1 14 04050 05 0000 420¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû áþäæåòîâ ïîñåëåíèé îò ïðîäàæè íåìàòåðèàëüíûõ ¦000 1 14 04050 10 0000 420¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦000 1 15 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦000 1 15 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦000 1 15 02020 02 0000 140¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè, ñîçäàííûìè ¦000 1 15 02030 03 0000 140¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè, çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãîâ çà ¦000 1 15 02040 04 0000 140¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ìóíèöèïàëüíûõ ðàéîíîâ¦000 1 15 02050 05 0000 140¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ïîñåëåíèé çà ¦000 1 15 02050 10 0000 140¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦000 1 16 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 02000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ñôåðå êîíêóðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òîâàðíûõ ðûíêàõ, çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 02020 02 0000 140¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 03000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 03010 01 0000 140¦ ¦ 50¦ 50¦ ¦ ¦ ¦ 50¦ 50¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 è 2 ñòàòüè 120, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñòàòüÿìè 125, 126, 128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 03020 02 0000 140¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïóíêòîì 7 ñòàòüè 366 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦000 1 16 03030 01 0000 140¦ ¦ 50¦ 50¦ ¦ ¦ ¦ 50¦ 50¦ ¦ ¦
¦¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 06000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 06000 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦000 1 16 08000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦000 1 16 08000 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦000 1 16 18000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦000 1 16 18020 02 0000 140¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦000 1 16 18030 03 0000 140¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦çàêîíîäàòåëüñòâà (â ÷àñòè ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦000 1 16 18040 04 0000 140¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦000 1 16 18050 05 0000 140¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàéîíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦000 1 16 18050 10 0000 140¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ïîñåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ¦000 1 16 21000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦000 1 16 21020 02 0000 140¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå¦000 1 16 21030 01 0000 140¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦âîçìåùåíèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦000 1 16 23000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦000 1 16 23020 02 0000 140¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦000 1 16 23030 03 0000 140¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦000 1 16 23040 04 0000 140¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦000 1 16 23050 05 0000 140¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå â áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦000 1 16 23050 10 0000 140¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå â áþäæåòû ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 25000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 25000 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 25010 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 25020 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 25030 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 25040 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 25050 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çåìåëüíîãî ¦000 1 16 25060 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ëåñíîãî ¦000 1 16 25070 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå âîäíîãî ¦000 1 16 25080 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++-----------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 26000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 26000 01 0000 140¦ 60¦ ¦ ¦ ¦ ¦ 60¦ ¦ ¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî ¦000 1 16 27000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî ¦000 1 16 27000 01 0000 140¦ ¦ 50¦ ¦ 50¦ 50¦ ¦ 50¦ ¦ 50¦ 50¦
¦¦çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 28000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 28000 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦000 1 16 30000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦000 1 16 30000 01 0000 140¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦
¦¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦000 1 16 90000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦000 1 16 90020 02 0000 140¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦000 1 16 90030 03 0000 140¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦000 1 16 90040 04 0000 140¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦000 1 16 90050 05 0000 140¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦000 1 16 90050 10 0000 140¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦000 1 17 01020 02 0000 180¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ìåñòíûå ¦000 1 17 01030 03 0000 180¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦000 1 17 01040 04 0000 180¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦000 1 17 01050 05 0000 180¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦000 1 17 01050 10 0000 180¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
¦¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦000 1 17 05020 02 0000 180¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦000 1 17 05030 03 0000 180¦ ¦ 100¦ 100¦ 100¦ 100¦ ¦ 100¦ 100¦ 100¦ 100¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦000 1 17 05040 04 0000 180¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦000 1 17 05050 05 0000 180¦ ¦ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ ¦ ¦
¦¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+---------+
¦¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ïîñåëåíèé ¦000 1 17 05050 10 0000 180¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ ¦ 100¦ 100¦
L+------------------------------------------------------+--------------------------+---------+---------+-------------+---------+---------+---------+---------+-------------+---------+----------
Ïðèëîæåíèå N 3
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----------------------------------------------------T--------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦
¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ çà ¦ ¦
¦ ¦ ¦ íà ¦ 2006 ãîä ¦ ¦
¦ ¦ ¦2006 ãîä" ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000¦16230439,0¦16230439,0¦16503251,8¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦15649470,0¦15649470,0¦15877523,9¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1 01 00000 00 0000 000¦12551033,0¦12551033,0¦12704317,8¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦000 1 01 01000 00 0000 110¦ 6855939,0¦ 6855939,0¦ 7050880,2¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû¦000 1 01 01010 00 0000 110¦ 6855939,0¦ 6855939,0¦ 7050886,8¦
¦¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦000 1 01 01012 02 0000 110¦ 6855939,0¦ 6855939,0¦ 7050886,8¦
¦¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âûïîëíåíèè ¦000 1 01 01020 01 0000 110¦ ¦ ¦ -6,6¦
¦¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ äî ¦ ¦ ¦ ¦ ¦
¦¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦
¦¦ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" è íå ¦ ¦ ¦ ¦ ¦
¦¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦ ¦ ¦ ¦
¦¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ôåäåðàëüíûé áþäæåò è¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02000 01 0000 110¦ 5695094,0¦ 5695094,0¦ 5653437,6¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦000 1 01 02010 01 0000 110¦ 30328,0¦ 30328,0¦ 32043,0¦
¦¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦000 1 01 02020 01 0000 110¦ 5659705,0¦ 5659705,0¦ 5617089,5¦
¦¦¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦
¦¦¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦000 1 01 02021 01 0000 110¦ 5633492,0¦ 5633492,0¦ 5594150,2¦
¦¦¦¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦¦¦¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
¦¦¦+-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦000 1 01 02022 01 0000 110¦ 26213,0¦ 26213,0¦ 22939,3¦
¦¦¦¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦
¦¦¦¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦¦¦¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦000 1 01 02030 01 0000 110¦ 1083,0¦ 1083,0¦ 1035,0¦
¦¦¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦
¦¦¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦000 1 01 02040 01 0000 110¦ 3978,0¦ 3978,0¦ 3327,8¦
¦¦¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦
¦¦¦êîíêóðñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ ¦
¦¦¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ¦ ¦ ¦ ¦ ¦
¦¦¦ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦
¦¦¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦¦¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ¦ ¦ ¦ ¦ ¦
¦¦¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦
¦¦¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦ ¦
¦¦¦áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ,¦ ¦ ¦ ¦ ¦
¦¦¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦
¦¦¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦
¦¦¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦ ¦
¦¦¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦ ¦ ¦ ¦
¦¦¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè ¦ ¦ ¦ ¦ ¦
¦¦¦çàéìàìè (êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦
¦¦¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦000 1 01 02050 01 0000 110¦ ¦ ¦ -57,7¦
¦¦¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦
¦¦¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦
¦¦¦2007 ãîäà, à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦
¦¦¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦
¦¦¦ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦
¦¦¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦ ¦
¦¦¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦
+++--------------------------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦000 1 03 00000 00 0000 000¦ 465786,0¦ 465786,0¦ 457612,3¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦000 1 03 02000 01 0000 110¦ 465786,0¦ 465786,0¦ 457612,3¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ (â òîì¦000 1 03 02010 01 0000 110¦ 12,0¦ 12,0¦ 10,8¦
¦¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦ ¦
¦¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ¦000 1 03 02011 01 0000 110¦ 12,0¦ 12,0¦ 10,8¦
¦¦¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ ¦000 1 03 02020 01 0000 110¦ 80,0¦ 80,0¦ 81,7¦
¦¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦000 1 03 02040 01 0000 110¦ 3920,0¦ 3920,0¦ 3752,9¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦000 1 03 02041 01 0000 110¦ 3920,0¦ 3920,0¦ 3752,9¦
¦¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå íà ¦000 1 03 02070 01 0000 110¦ 871,0¦ 871,0¦ 828,5¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦000 1 03 02080 01 0000 110¦ 130,0¦ 130,0¦ 160,8¦
¦¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦
¦¦ïðîèçâîäèìûå íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦000 1 03 02090 01 0000 110¦ 2800,0¦ 2800,0¦ 2785,9¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦000 1 03 02100 01 0000 110¦ 2440,0¦ 2440,0¦ 2733,2¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02110 01 0000 110¦ 4300,0¦ 4300,0¦ 4956,0¦
¦¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02120 01 0000 110¦ 181,0¦ 181,0¦ 86,4¦
¦¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02140 01 0000 110¦ 25,0¦ 25,0¦ 25,5¦
¦¦ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦000 1 03 02143 01 0000 110¦ 25,0¦ 25,0¦ 25,5¦
¦¦¦ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦¦¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦¦¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦000 1 03 02150 01 0000 110¦ 67256,0¦ 67256,0¦ 66027,5¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ ¦000 1 03 02160 01 0000 110¦ 4026,0¦ 4026,0¦ 4236,6¦
¦¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦
¦¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦000 1 03 02170 01 0000 110¦ 179275,0¦ 179275,0¦ 174040,8¦
¦¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦000 1 03 02180 01 0000 110¦ 17570,0¦ 17570,0¦ 14813,1¦
¦¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02190 01 0000 110¦ 2900,0¦ 2900,0¦ 3318,6¦
¦¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦
¦¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02200 01 0000 110¦ 180000,0¦ 180000,0¦ 179754,0¦
¦¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000¦ 138035,0¦ 138035,0¦ 131991,1¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦000 1 05 01000 00 0000 110¦ 137680,0¦ 137680,0¦ 131634,2¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦000 1 05 01010 01 0000 110¦ 99462,0¦ 99462,0¦ 93812,7¦
¦¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦¦äîõîäû ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦000 1 05 01020 01 0000 110¦ 38216,0¦ 38216,0¦ 37819,3¦
¦¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦000 1 05 01040 02 0000 110¦ 2,0¦ 2,0¦ 2,2¦
¦¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦
¦¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦000 1 05 03000 01 0000 110¦ 355,0¦ 355,0¦ 356,9¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000¦ 1466359,0¦ 1466359,0¦ 1596188,9¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦000 1 06 02000 02 0000 110¦ 1466359,0¦ 1466359,0¦ 1596188,9¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå ¦000 1 06 02010 02 0000 110¦ 1466359,0¦ 1466359,0¦ 1596193,9¦
¦¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦000 1 06 02020 02 0000 110¦ ¦ ¦ -5,0¦
¦¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦000 1 07 00000 00 0000 000¦ 1027238,0¦ 1027238,0¦ 1049452,3¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦000 1 07 01000 01 0000 110¦ 564388,0¦ 564388,0¦ 555737,3¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦000 1 07 01020 01 0000 110¦ 36576,0¦ 36576,0¦ 37845,9¦
¦¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦000 1 07 01030 01 0000 110¦ 527812,0¦ 527812,0¦ 517891,4¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà ¦000 1 07 04000 01 0000 110¦ 462850,0¦ 462850,0¦ 493715,0¦
¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦000 1 07 04010 01 0000 110¦ 681,0¦ 681,0¦ 661,6¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦000 1 07 04020 01 0000 110¦ 462169,0¦ 462169,0¦ 493053,4¦
¦¦ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦000 1 08 00000 00 0000 000¦ 169,0¦ 169,0¦ 174,9¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦000 1 08 07000 01 0000 110¦ 169,0¦ 169,0¦ 174,9¦
¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ¦000 1 08 07080 01 0000 110¦ 20,0¦ 20,0¦ 18,3¦
¦¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦
¦¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ¦000 1 08 07082 01 0000 110¦ 20,0¦ 20,0¦ 18,3¦
¦¦¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦
¦¦¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦000 1 08 07110 01 0000 110¦ 147,0¦ 147,0¦ 156,2¦
¦¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦¦îáúåäèíåíèé, à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦
¦¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦000 1 08 07120 01 0000 110¦ 2,0¦ 2,0¦ 0,4¦
¦¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦¦ïàðòèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦000 1 09 00000 00 0000 000¦ 850,0¦ 850,0¦ -62213,4¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Àêöèçû ¦000 1 09 02000 01 0000 110¦ ¦ ¦ -0,6¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦000 1 09 02030 02 0000 110¦ ¦ ¦ -0,6¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦000 1 09 03000 00 0000 110¦ 358,0¦ 358,0¦ 387,3¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò¦000 1 09 03010 03 0000 110¦ 15,0¦ 15,0¦ 15,1¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦000 1 09 03020 00 0000 110¦ 78,0¦ 78,0¦ 83,8¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦000 1 09 03025 01 0000 110¦ 78,0¦ 78,0¦ 83,8¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ¦000 1 09 03030 03 0000 110¦ 15,0¦ 15,0¦ 14,8¦
¦¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦000 1 09 03082 02 0000 110¦ 250,0¦ 250,0¦ 273,6¦
¦¦áàçû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè, çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦
¦¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦
¦¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ ¦ ¦ -63119,2¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1 09 04010 02 0000 110¦ ¦ ¦ -51288,6¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà ¦000 1 09 04020 02 0000 110¦ ¦ ¦ -95,0¦
¦¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦000 1 09 04030 01 0000 110¦ ¦ ¦ -11735,6¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦000 1 09 06000 02 0000 110¦ 492,0¦ 492,0¦ 519,1¦
¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110¦ 492,0¦ 492,0¦ 519,1¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 580969,0¦ 580969,0¦ 625727,9¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦000 1 11 00000 00 0000 000¦ 397636,0¦ 397636,0¦ 423653,9¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03000 00 0000 120¦ 20721,0¦ 20721,0¦ 21343,6¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦000 1 11 03020 02 0000 120¦ 20721,0¦ 20721,0¦ 21343,6¦
¦¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05000 00 0000 120¦ 375154,0¦ 375154,0¦ 400549,4¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦000 1 11 05010 00 0000 120¦ 329047,0¦ 329047,0¦ 352233,3¦
¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ ¦
¦¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05011 01 0000 120¦ 329047,0¦ 329047,0¦ 352233,3¦
¦¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ ¦
¦¦¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦
¦¦¦çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦
¦¦¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦000 1 11 05020 00 0000 120¦ 107,0¦ 107,0¦ 257,5¦
¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦000 1 11 05022 02 0000 120¦ 107,0¦ 107,0¦ 257,5¦
¦¦¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦ ¦
¦¦¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 11 05030 00 0000 120¦ 46000,0¦ 46000,0¦ 48058,6¦
¦¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦
¦¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦
¦¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â¦000 1 11 05032 02 0000 120¦ 46000,0¦ 46000,0¦ 48058,6¦
¦¦¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦¦¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦¦¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦
¦¦¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+++--------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦000 1 11 07000 00 0000 120¦ 1761,0¦ 1761,0¦ 1760,9¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦000 1 11 07010 00 0000 120¦ 1761,0¦ 1761,0¦ 1760,9¦
¦¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦
¦¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦000 1 11 07012 02 0000 120¦ 1761,0¦ 1761,0¦ 1760,9¦
¦¦¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦¦¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+++--------------------------------------------------+--------------------------+----------+----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦000 1 12 00000 00 0000 000¦ 73003,0¦ 73003,0¦ 75054,1¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦000 1 12 01000 01 0000 120¦ 64000,0¦ 64000,0¦ 65450,7¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02000 01 0000 120¦ 2187,0¦ 2187,0¦ 2542,6¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦000 1 12 02010 01 0000 120¦ 67,0¦ 67,0¦ 67,0¦
¦¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦
¦¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦000 1 12 02012 01 0000 120¦ 67,0¦ 67,0¦ 67,0¦
¦¦¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦
¦¦¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦
¦¦¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦¦¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦¦¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦000 1 12 02030 01 0000 120¦ 2120,0¦ 2120,0¦ 2408,6¦
¦¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02100 00 0000 120¦ ¦ ¦ 67,0¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦000 1 12 02102 01 0000 120¦ ¦ ¦ 67,0¦
¦¦¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+++--------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦000 1 12 04000 00 0000 120¦ 6816,0¦ 6816,0¦ 7060,8¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦000 1 12 04020 02 0000 120¦ 3228,0¦ 3228,0¦ 3095,1¦
¦¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦
¦¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦000 1 12 04021 02 0000 120¦ 1069,0¦ 1069,0¦ 1021,3¦
¦¦¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦ ¦ ¦
¦¦¦íà êîðíþ ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦000 1 12 04022 02 0000 120¦ 2159,0¦ 2159,0¦ 2073,8¦
¦¦¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦
¦¦¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦ ¦ ¦
¦¦¦íà êîðíþ ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦000 1 12 04040 02 0000 120¦ 3588,0¦ 3588,0¦ 3965,7¦
¦¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ¦000 1 13 00000 00 0000 000¦ 69052,0¦ 69052,0¦ 70572,5¦
¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ëèöåíçèîííûå ñáîðû ¦000 1 13 02000 00 0000 130¦ 35000,0¦ 35000,0¦ 37135,0¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦000 1 13 02020 00 0000 130¦ 35000,0¦ 35000,0¦ 37135,0¦
¦¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦000 1 13 02021 02 0000 130¦ 35000,0¦ 35000,0¦ 37135,0¦
¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦
¦¦¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+++--------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦000 1 13 03000 00 0000 130¦ 34052,0¦ 34052,0¦ 33437,5¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦000 1 13 03020 02 0000 130¦ 34052,0¦ 34052,0¦ 33437,5¦
¦¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦000 1 14 00000 00 0000 000¦ 24861,0¦ 24861,0¦ 25404,0¦
¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02000 00 0000 000¦ 24861,0¦ 24861,0¦ 25404,0¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02010 01 0000 410¦ 1254,0¦ 1254,0¦ 1609,3¦
¦¦ñîáñòâåííîñòè Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02010 01 0000 440¦ ¦ ¦ 58,3¦
¦¦ñîáñòâåííîñòè Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà (â ÷àñòè ¦000 1 14 02014 01 0000 410¦ 1254,0¦ 1254,0¦ 1609,3¦
¦¦¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà (â ÷àñòè ¦000 1 14 02014 01 0000 440¦ ¦ ¦ 58,3¦
¦¦¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02020 02 0000 410¦ 23602,0¦ 23602,0¦ 23601,6¦
¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02020 02 0000 440¦ 5,0¦ 5,0¦ 134,8¦
¦¦¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦
¦¦¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦
¦¦¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñóäàðñòâåííûõ ¦000 1 14 02021 02 0000 410¦ 17,0¦ 17,0¦ 16,9¦
¦¦¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦¦¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñóäàðñòâåííûõ ¦000 1 14 02021 02 0000 440¦ 5,0¦ 5,0¦ 134,0¦
¦¦¦¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02022 02 0000 410¦ 23585,0¦ 23585,0¦ 23584,7¦
¦¦¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦¦¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦000 1 14 02022 02 0000 440¦ ¦ ¦ 0,8¦
¦¦¦¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦¦¦¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
++++-------------------------------------------------+--------------------------+----------+----------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦000 1 15 00000 00 0000 000¦ 575,0¦ 575,0¦ 572,6¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦000 1 15 02000 00 0000 140¦ 575,0¦ 575,0¦ 572,6¦
¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦000 1 15 02020 02 0000 140¦ 575,0¦ 575,0¦ 572,6¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦000 1 16 00000 00 0000 000¦ 3884,0¦ 3884,0¦ 3794,8¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 02000 00 0000 140¦ 44,0¦ 44,0¦ 44,0¦
¦àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦ ¦
¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, çàùèòû êîíêóðåíöèè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦åñòåñòâåííûõ ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 02020 02 0000 140¦ 44,0¦ 44,0¦ 44,0¦
¦¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦ ¦
¦¦öåí (òàðèôîâ), íàëàãàåìûå îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 03000 00 0000 140¦ ¦ ¦ 22,6¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 03020 02 0000 140¦ ¦ ¦ 22,6¦
¦¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦¦ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè 366 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦
¦¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦000 1 16 18000 00 0000 140¦ 164,0¦ 164,0¦ 177,5¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî¦000 1 16 18020 02 0000 140¦ 164,0¦ 164,0¦ 177,5¦
¦¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦000 1 16 21000 00 0000 140¦ 100,0¦ 100,0¦ 99,1¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦000 1 16 21020 02 0000 140¦ 100,0¦ 100,0¦ 99,1¦
¦¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦ ¦
¦¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 26000 01 0000 140¦ 161,0¦ 161,0¦ 168,0¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦000 1 16 90000 00 0000 140¦ 3415,0¦ 3415,0¦ 3283,6¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦000 1 16 90020 02 0000 140¦ 3415,0¦ 3415,0¦ 3283,6¦
¦¦è èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 11958,0¦ 11958,0¦ 12820,7¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180¦ ¦ ¦ 240,4¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦000 1 17 01020 02 0000 180¦ ¦ ¦ 240,4¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180¦ 11958,0¦ 11958,0¦ 12580,3¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦000 1 17 05020 02 0000 180¦ 11958,0¦ 11958,0¦ 12580,3¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦000 1 18 00000 00 0000 000¦ ¦ ¦ 26641,6¦
¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦000 1 18 02000 02 0000 000¦ ¦ ¦ 26641,6¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦000 1 18 02010 02 0000 151¦ ¦ ¦ 26641,6¦
¦¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
¦¦èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦000 1 19 00000 00 0000 000¦ ¦ ¦ -12786,3¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþäæåòîâ ¦000 1 19 02000 02 0000 151¦ ¦ ¦ -12786,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþäæåòîâ ¦000 1 19 02010 02 0000 151¦ ¦ ¦ -12786,3¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ôåäåðàëüíûé áþäæåò¦ ¦ ¦ ¦ ¦
++---------------------------------------------------+--------------------------+----------+----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦ 6283467,4¦ 6281509,4¦ 6250034,3¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦000 2 02 00000 00 0000 000¦ 6239444,9¦ 6237486,9¦ 6226011,8¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, êðîìå ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦000 2 02 01000 00 0000 151¦ 2260142,3¦ 2260142,3¦ 2260142,3¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦000 2 02 01010 00 0000 151¦ 1045941,9¦ 1045941,9¦ 1045941,9¦
¦¦¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 01010 02 0000 151¦ 1045941,9¦ 1045941,9¦ 1045941,9¦
¦¦¦¦íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦000 2 02 01070 00 0000 151¦ 1214200,4¦ 1214200,4¦ 1214200,4¦
¦¦¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 01070 02 0000 151¦ 1214200,4¦ 1214200,4¦ 1214200,4¦
¦¦¦¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦+++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦000 2 02 02000 00 0000 151¦ 3359546,0¦ 3360640,0¦ 3360512,7¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦000 2 02 02080 00 0000 151¦ 360637,1¦ 360637,1¦ 360637,1¦
¦¦¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02080 02 0000 151¦ 360637,1¦ 360637,1¦ 360637,1¦
¦¦¦¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦¦¦¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦000 2 02 02090 00 0000 151¦ 720,5¦ 720,5¦ 720,5¦
¦¦¦ïîäãîòîâêå è ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦
¦¦¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02091 02 0000 151¦ 720,5¦ 720,5¦ 720,5¦
¦¦¦¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦000 2 02 02110 00 0000 151¦ 36360,0¦ 36360,0¦ 36360,0¦
¦¦¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦¦¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02110 02 0000 151¦ 36360,0¦ 36360,0¦ 36360,0¦
¦¦¦¦íà îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦000 2 02 02120 00 0000 151¦ 32550,2¦ 32550,2¦ 32550,2¦
¦¦¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦¦¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02120 02 0000 151¦ 32550,2¦ 32550,2¦ 32550,2¦
¦¦¦¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦
¦¦¦¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦¦¦¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦000 2 02 02130 00 0000 151¦ 1919,7¦ 1919,7¦ 1919,7¦
¦¦¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02131 02 0000 151¦ 1919,7¦ 1919,7¦ 1919,7¦
¦¦¦¦íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦
¦¦¦¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦000 2 02 02140 00 0000 151¦ 80,1¦ 80,1¦ 0,0¦
¦¦¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦
¦¦¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02141 02 0000 151¦ 80,1¦ 80,1¦ 0,0¦
¦¦¦¦íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦
¦¦¦¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦ ¦
¦¦¦¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 02150 02 0000 151¦ 480830,5¦ 480830,5¦ 480830,5¦
¦¦¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦
¦¦¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé ¦000 2 02 02190 00 0000 151¦ 15908,9¦ 15908,9¦ 15908,9¦
¦¦¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦
¦¦¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦¦¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦¦¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02190 02 0000 151¦ 15908,9¦ 15908,9¦ 15908,9¦
¦¦¦¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦¦¦¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦000 2 02 02230 00 0000 151¦ 200,0¦ 200,0¦ 200,0¦
¦¦¦ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦¦¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦
¦¦¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦ ¦ ¦ ¦
¦¦¦èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦¦¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02231 02 0000 151¦ 200,0¦ 200,0¦ 200,0¦
¦¦¦¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦¦¦¦à òàêæå â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦
¦¦¦¦ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦
¦¦¦¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî âûïëàòå ¦000 2 02 02240 00 0000 151¦ 120,7¦ 120,7¦ 120,7¦
¦¦¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦
¦¦¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦¦¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02241 02 0000 151¦ 120,7¦ 120,7¦ 120,7¦
¦¦¦¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦
¦¦¦¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 02270 02 0000 151¦ 330350,0¦ 330350,0¦ 330350,0¦
¦¦¦äëÿ ïðåäîñòàâëåíèÿ äîòàöèé íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦
¦¦¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦¦¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 02280 02 0000 151¦ 1659765,0¦ 1659765,0¦ 1659765,0¦
¦¦¦äëÿ ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦¦¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 02290 02 0000 151¦ 9629,8¦ 9629,8¦ 9629,8¦
¦¦¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî òóøåíèþ ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîæàðîâ â ëåñíîì ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦000 2 02 02320 00 0000 151¦ 5100,0¦ 5100,0¦ 5100,0¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02321 02 0000 151¦ 5100,0¦ 5100,0¦ 5100,0¦
¦¦¦¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦000 2 02 02350 00 0000 151¦ 3864,3¦ 3864,3¦ 3864,3¦
¦¦¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦
¦¦¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02351 02 0000 151¦ 3864,3¦ 3864,3¦ 3864,3¦
¦¦¦¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦000 2 02 02360 00 0000 151¦ 401790,0¦ 401790,0¦ 401790,0¦
¦¦¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02361 02 0000 151¦ 401790,0¦ 401790,0¦ 401790,0¦
¦¦¦¦íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦¦¦¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦000 2 02 02380 00 0000 151¦ 13532,0¦ 13532,0¦ 13532,0¦
¦¦¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 02381 02 0000 151¦ 13532,0¦ 13532,0¦ 13532,0¦
¦¦¦¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ïðî÷èå ñóáâåíöèè ¦000 2 02 02900 00 0000 151¦ 6187,2¦ 7281,2¦ 7234,0¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ¦000 2 02 02910 02 0000 151¦ 6187,2¦ 7281,2¦ 7234,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦000 2 02 04000 00 0000 151¦ 515482,6¦ 513957,6¦ 502702,2¦
¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦000 2 02 04030 00 0000 151¦ 22050,0¦ 22050,0¦ 22050,0¦
¦¦¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04031 02 0000 151¦ 22050,0¦ 22050,0¦ 22050,0¦
¦¦¦¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦¦¦¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04040 02 0000 151¦ 8291,9¦ 8291,9¦ 8291,9¦
¦¦¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦¦¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ¦000 2 02 04050 02 0000 151¦ 170848,0¦ 170848,0¦ 170848,0¦
¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦¦¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦
¦¦¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ¦000 2 02 04060 00 0000 151¦ 129394,9¦ 129394,9¦ 129394,9¦
¦¦¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦¦¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04061 02 0000 151¦ 118166,4¦ 118166,4¦ 118166,4¦
¦¦¦¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦ ¦
¦¦¦¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òðóäà ¦ ¦ ¦ ¦ ¦
¦¦¦+-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04062 02 0000 151¦ 11228,5¦ 11228,5¦ 11228,5¦
¦¦¦¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦ ¦
¦¦¦¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêî⦠¦ ¦ ¦ ¦
¦¦¦¦òûëà ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04080 02 0000 151¦ 19803,5¦ 19803,5¦ 19803,5¦
¦¦¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦
¦¦¦âûïëàòå ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦
¦¦¦äåòåé ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦000 2 02 04090 00 0000 151¦ 3729,8¦ 3729,8¦ 3729,8¦
¦¦¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04091 02 0000 151¦ 2000,0¦ 2000,0¦ 2000,0¦
¦¦¦¦íà ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
¦¦¦+-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04093 02 0000 151¦ 1729,8¦ 1729,8¦ 1729,8¦
¦¦¦¦íà ïîääåðæêó çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦000 2 02 04110 00 0000 151¦ 15000,0¦ 15000,0¦ 15000,0¦
¦¦¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04111 02 0000 151¦ 15000,0¦ 15000,0¦ 15000,0¦
¦¦¦¦íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦000 2 02 04150 00 0000 151¦ 32710,2¦ 32710,2¦ 32710,2¦
¦¦¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦¦¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦¦¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04151 02 0000 151¦ 32710,2¦ 32710,2¦ 32710,2¦
¦¦¦¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦000 2 02 04160 00 0000 151¦ 159,0¦ 159,0¦ 159,0¦
¦¦¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦¦¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04161 02 0000 151¦ 159,0¦ 159,0¦ 159,0¦
¦¦¦¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦000 2 02 04170 00 0000 151¦ 12400,0¦ 12400,0¦ 1541,1¦
¦¦¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦¦¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04171 02 0000 151¦ 12400,0¦ 12400,0¦ 1541,1¦
¦¦¦¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦
¦¦¦¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦000 2 02 04180 00 0000 151¦ 430,0¦ 430,0¦ 33,5¦
¦¦¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦¦¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦
¦¦¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04181 02 0000 151¦ 430,0¦ 430,0¦ 33,5¦
¦¦¦¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦
¦¦¦¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦
¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04191 02 0000 151¦ 89915,3¦ 89915,3¦ 89915,3¦
¦¦¦íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦
¦¦¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
¦¦+--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦000 2 02 04200 00 0000 151¦ 7650,0¦ 7650,0¦ 7650,0¦
¦¦¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦ ¦
¦¦¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04201 02 0000 151¦ 7650,0¦ 7650,0¦ 7650,0¦
¦¦¦¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦
¦¦¦¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦
¦¦¦¦413) ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦000 2 02 04250 00 0000 151¦ 1900,0¦ 375,0¦ 375,0¦
¦¦¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ¦ ¦ ¦ ¦ ¦
¦¦¦ñåëå ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04250 02 0000 151¦ 1900,0¦ 375,0¦ 375,0¦
¦¦¦¦íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦
¦¦++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ïðî÷èå ñóáñèäèè ¦000 2 02 04900 00 0000 151¦ 1200,0¦ 1200,0¦ 1200,0¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦000 2 02 04910 02 0000 151¦ 1200,0¦ 1200,0¦ 1200,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦+++-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦000 2 02 05000 00 0000 151¦ 98390,0¦ 97957,0¦ 97864,6¦
¦¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå ¦000 2 02 05010 02 0000 151¦ 98390,0¦ 97957,0¦ 97864,6¦
¦¦¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦¦¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦
¦¦¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦++--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ¦000 2 02 09000 00 0000 151¦ 5884,0¦ 4790,0¦ 4790,0¦
¦¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦+T--------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôåäåðàëüíîãî ¦000 2 02 09010 00 0000 151¦ 5884,0¦ 4790,0¦ 4790,0¦
¦¦¦áþäæåòà ¦ ¦ ¦ ¦ ¦
¦¦+T-------------------------------------------------+--------------------------+----------+----------+----------+
¦¦¦¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦000 2 02 09011 02 0000 151¦ 5884,0¦ 4790,0¦ 4790,0¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦¦¦¦áþäæåòà ¦ ¦ ¦ ¦ ¦
++++-------------------------------------------------+--------------------------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 07 00000 00 0000 180¦ 44022,5¦ 44022,5¦ 24022,5¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ¦000 2 07 02000 02 0000 180¦ 44022,5¦ 44022,5¦ 24022,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+--------------------------+----------+----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 22513906,4¦22511948,4¦22753286,1¦
L----------------------------------------------------+-------------------------------------+----------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----T-----------------------------------------------------------T-------------------------------------------------------------------------------T---------------------T------------------T----------¬
¦ N ¦Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ïîäñòàòåé, ýëåìåíòîâ,¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Óòâåðæäåíî Çàêîíîì ¦Óòî÷íåííàÿ ñâîäíàÿ¦Èñïîëíåíî ¦
¦ ¦ ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé êëàññèôèêàöèè +-------------T------T---------T------T---------T-------T---------T-------------+ Ìóðìàíñêîé îáëàñòè ¦áþäæåòíàÿ ðîñïèñü ¦ ¦
¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦àäìèíèñòðàòîð¦ãðóïïà¦ïîäãðóïïà¦ñòàòüÿ¦ïîäñòàòüÿ¦ýëåìåíò¦ïðîãðàììà¦ýêîíîìè÷åñêàÿ¦"Îá îáëàñòíîì áþäæåòå¦îáëàñòíîãî áþäæåòঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññèôèêàöèÿ¦ íà 2006 ãîä" ¦ çà 2006 ãîä ¦ ¦
+---+-----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ 1 ¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ¦027 ¦02 ¦01 ¦00 ¦00 ¦00 ¦0000 ¦000 ¦ 1145328,7¦ 1145328,7¦ 238108,4¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÎÍÄÎÂ, ÓÊÀÇÀÍÍÛÅ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦1.1¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì, ¦027 ¦02 ¦01 ¦00 ¦00 ¦00 ¦0000 ¦700 ¦ 2700000,0¦ 2700000,0¦ 1253708,4¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé¦027 ¦02 ¦01 ¦01 ¦00 ¦00 ¦0000 ¦710 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦027 ¦02 ¦01 ¦01 ¦00 ¦02 ¦0000 ¦710 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦¦¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦++---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦027 ¦02 ¦01 ¦02 ¦00 ¦00 ¦0000 ¦710 ¦ 2700000,0¦ 2700000,0¦ 1253708,4¦
¦ ¦¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦027 ¦02 ¦01 ¦02 ¦00 ¦02 ¦0000 ¦710 ¦ 2700000,0¦ 2700000,0¦ 1253708,4¦
¦ ¦¦¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+++---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦1.2¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì, ¦027 ¦02 ¦01 ¦00 ¦00 ¦00 ¦0000 ¦800 ¦ 1554671,3¦ 1554671,3¦ 1015600,0¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé¦027 ¦02 ¦01 ¦01 ¦00 ¦00 ¦0000 ¦810 ¦ 554671,3¦ 554671,3¦ 215600,0¦
¦ ¦¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦027 ¦02 ¦01 ¦01 ¦00 ¦02 ¦0000 ¦810 ¦ 554671,3¦ 554671,3¦ 215600,0¦
¦ ¦¦¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦++---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦027 ¦02 ¦01 ¦02 ¦00 ¦00 ¦0000 ¦810 ¦ 1000000,0¦ 1000000,0¦ 800000,0¦
¦ ¦¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦027 ¦02 ¦01 ¦02 ¦00 ¦02 ¦0000 ¦810 ¦ 1000000,0¦ 1000000,0¦ 800000,0¦
¦ ¦¦¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+++---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ 2 ¦ÀÊÖÈÈ È ÈÍÛÅ ÔÎÐÌÛ Ó×ÀÑÒÈß Â ÊÀÏÈÒÀËÅ, ÍÀÕÎÄßÙÈÅÑß Â ¦000 ¦05 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦000 ¦ -3810,0¦ -3810,0¦ 4190,0¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦2.1¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) àêöèé è èíûõ ôîðì ¦009 ¦05 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦530 ¦ 8000,0¦ 8000,0¦ 0,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå â ¦009 ¦05 ¦00 ¦00 ¦00 ¦02 ¦0000 ¦530 ¦ 8000,0¦ 8000,0¦ 0,0¦
¦ ¦¦ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---++----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦2.2¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦028 ¦05 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦630 ¦ 4190,0¦ 4190,0¦ 4190,0¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦028 ¦05 ¦00 ¦00 ¦00 ¦02 ¦0000 ¦630 ¦ 4190,0¦ 4190,0¦ 4190,0¦
¦ ¦¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---++----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ 3 ¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦028 ¦06 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦000 ¦ 1492,8¦ 1492,8¦ 1792,8¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦3.1¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ó÷àñòêîâ, ¦028 ¦06 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦430 ¦ 1792,8¦ 1792,8¦ 1792,8¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦028 ¦06 ¦01 ¦00 ¦00 ¦00 ¦0000 ¦430 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦028 ¦06 ¦01 ¦00 ¦00 ¦02 ¦0000 ¦430 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà, íàõîäèâøèåñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦äî îò÷óæäåíèÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦++---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦028 ¦06 ¦02 ¦00 ¦00 ¦00 ¦0000 ¦430 ¦ 1792,8¦ 1792,8¦ 1792,8¦
¦ ¦¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦028 ¦06 ¦02 ¦00 ¦00 ¦02 ¦0000 ¦430 ¦ 1792,8¦ 1792,8¦ 1792,8¦
¦ ¦¦¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦¦¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+++---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦3.2¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) çåìåëüíûõ ó÷àñòêîâ, ¦028 ¦06 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦330 ¦ 300,0¦ 300,0¦ 0,0¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà ¦028 ¦06 ¦02 ¦00 ¦00 ¦00 ¦0000 ¦330 ¦ 300,0¦ 300,0¦ 0,0¦
¦ ¦¦çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ñîáñòâåííîñòü ñóáúåêòîâ¦028 ¦06 ¦02 ¦00 ¦00 ¦02 ¦0000 ¦330 ¦ 300,0¦ 300,0¦ 0,0¦
¦ ¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+++---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ 4 ¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦000 ¦08 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦000 ¦ 476897,5¦ 476897,5¦ -58053,1¦
+---+-----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦4.1¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦500 ¦ 25219889,2¦ 25217931,2¦26745195,8¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦02 ¦00 ¦00 ¦00 ¦0000 ¦500 ¦ 25219889,2¦ 25217931,2¦26745195,8¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦02 ¦01 ¦00 ¦00 ¦0000 ¦510 ¦ 25219889,2¦ 25217931,2¦26745195,8¦
¦ ¦¦+T--------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦02 ¦01 ¦00 ¦02 ¦0000 ¦510 ¦ 25219889,2¦ 25217931,2¦26745195,8¦
¦ ¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---++++--------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦4.2¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦00 ¦00 ¦00 ¦00 ¦0000 ¦600 ¦ 25696786,7¦ 25694828,7¦26687142,7¦
¦ +T----------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦02 ¦00 ¦00 ¦00 ¦0000 ¦600 ¦ 25696786,7¦ 25694828,7¦26687142,7¦
¦ ¦+T---------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦02 ¦01 ¦00 ¦00 ¦0000 ¦610 ¦ 25696786,7¦ 25694828,7¦26687142,7¦
¦ ¦¦+T--------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ ¦¦¦¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦000 ¦08 ¦02 ¦01 ¦00 ¦02 ¦0000 ¦610 ¦ 25696786,7¦ 25694828,7¦26687142,7¦
¦ ¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---++++--------------------------------------------------------+-------------+------+---------+------+---------+-------+---------+-------------+---------------------+------------------+----------+
¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ¦ 1619909,0¦ 1619909,0¦ 186038,1¦
L-----------------------------------------------------------------------------------------------------------------------------------------------+---------------------+------------------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------------T----------------------T----------¬
¦ Âèäû ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî ¦
¦ çàèìñòâîâàíèé ¦ Ìóðìàíñêîé îáëàñòè ¦ ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå ¦ ¦
¦ ¦ íà 2006 ãîä" ¦ ¦
+------------------------------------------------------+----------------------+----------+
¦ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß (ÏÐÈÂËÅ×ÅÍÈÅ/ÏÎÃÀØÅÍÈÅ) ¦ 1145328,7¦ 238108,4¦
+------------------------------------------------------+----------------------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 1145328,7¦ 238108,4¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦
+T-----------------------------------------------------+----------------------+----------+
¦¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ -554671,3¦ -215600,0¦
¦¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦+T----------------------------------------------------+----------------------+----------+
¦¦¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 0,0¦ 0,0¦
¦¦+----------------------------------------------------+----------------------+----------+
¦¦¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè - âñåãî, ¦ 554671,3¦ 215600,0¦
¦¦¦ â òîì ÷èñëå:¦ ¦ ¦
¦¦+T---------------------------------------------------+----------------------+----------+
¦¦¦¦ïî Ñîãëàøåíèþ îò 09.09.2003 N 01-01-06/10-466 ¦ 180000,0¦ 180000,0¦
¦¦¦+---------------------------------------------------+----------------------+----------+
¦¦¦¦ïî Ñîãëàøåíèþ îò 31.12.2004 N 01-01-06/06-199 ¦ 355993,0¦ 35600,0¦
¦¦¦+---------------------------------------------------+----------------------+----------+
¦¦¦¦ïî Ñîãëàøåíèþ îò 25.04.2005 N 4/64 ¦ 18678,3¦ 0,0¦
¦+++---------------------------------------------------+----------------------+----------+
¦¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦ 1700000,0¦ 453708,4¦
¦¦êðåäèòíûõ îðãàíèçàöèé (Ñáåðáàíê Ðîññèè ÎÀÎ, ÎÀÎ ¦ ¦ ¦
¦¦"Ïðîìûøëåííî-ñòðîèòåëüíûé áàíê", ã. Ñàíêò-Ïåòåðáóðã, ¦ ¦ ¦
¦¦ÎÀÎ Áàíê "Âîçðîæäåíèå", ÇÀÎ "Áàëòèéñêèé áàíê", Áàíê ¦ ¦ ¦
¦¦âíåøíåýêîíîìè÷åñêîé äåÿòåëüíîñòè ÑÑÑÐ, Áàíê âíåøíåé ¦ ¦ ¦
¦¦òîðãîâëè (ÎÀÎ), ôèëèàë â ã. Ñàíêò-Ïåòåðáóðãå, ÎÀÎ ¦ ¦ ¦
¦¦ÀÊÁ "ÐÎÑÁÀÍÊ" è äðóãèå) ¦ ¦ ¦
¦+T----------------------------------------------------+----------------------+----------+
¦¦¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 2700000,0¦ 1253708,4¦
¦¦+----------------------------------------------------+----------------------+----------+
¦¦¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1000000,0¦ 800000,0¦
+++----------------------------------------------------+----------------------+----------+
¦Ïðèìå÷àíèå: äðóãèõ çàêëþ÷åííûõ â ïðåäûäóùèå ãîäû è íå óòðàòèâøèõ ñèëó â óñòàíîâëåííîì ¦
¦ïîðÿäêå ñîãëàøåíèé î çàéìàõ, êîòîðûå ïîäëåæàò âêëþ÷åíèþ â Ïðîãðàììó ãîñóäàðñòâåííûõ ¦
¦âíóòðåííèõ çàèìñòâîâàíèé ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, Ìóðìàíñêàÿ îáëàñòü íå èìååò ¦
+------------------------------------------------------T----------------------T----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÎÒ ÈÌÅÍÈ ¦ 250000,0¦ 0,0¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ, ¦ ¦ ¦
¦ â òîì ÷èñëå çà:¦ ¦ ¦
+------------------------------------------------------+----------------------+----------+
¦Ãîñóäàðñòâåííûé ôîíä ðàçâèòèÿ ìàëîãî ¦ 5000,0¦ 0,0¦
¦ïðåäïðèíèìàòåëüñòâà Ìóðìàíñêîé îáëàñòè íà ðåàëèçàöèþ ¦ ¦ ¦
¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ìàëîãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé îáëàñòè" íà 2005- ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦
+------------------------------------------------------+----------------------+----------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè ¦ 100000,0¦ 0,0¦
+------------------------------------------------------+----------------------+----------+
¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦ 135000,0¦ 0,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà è ìóíèöèïàëüíûå ¦ ¦ ¦
¦óíèòàðíûå ïðåäïðèÿòèÿ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦
+------------------------------------------------------+----------------------+----------+
¦Ïðåäïðèÿòèÿ àãðîïðîìûøëåííîãî êîìïëåêñà Ìóðìàíñêîé ¦ 10000,0¦ 0,0¦
¦îáëàñòè ¦ ¦ ¦
L------------------------------------------------------+----------------------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------------------------------------------------------T------T---------T---------T-------T-------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠÇàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ìóðìàíñêîé ¦ áþäæåòíàÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îá îáëàñòíîì¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå íà ¦áþäæåòà çঠ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîä" ¦ 2006 ãîä ¦ ¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ ¦ ¦ 1107143,9¦ 1098297,6¦ 535219,6¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦01 ¦02 ¦ ¦ ¦ 1790,8¦ 1790,8¦ 1790,2¦
¦Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦02 ¦001 00 00¦ ¦ 1790,8¦ 1790,8¦ 1790,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01 ¦02 ¦001 00 00¦009 ¦ 1790,8¦ 1790,8¦ 1790,2¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦01 ¦03 ¦ ¦ ¦ 95775,9¦ 95800,7¦ 77344,4¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦03 ¦001 00 00¦ ¦ 95775,9¦ 95800,7¦ 77344,4¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦01 ¦03 ¦001 00 00¦005 ¦ 73247,4¦ 73272,2¦ 61423,7¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî) îðãàíà ¦01 ¦03 ¦001 00 00¦024 ¦ 2028,0¦ 2028,0¦ 1346,9¦
¦¦¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî) îðãàíà ¦01 ¦03 ¦001 00 00¦025 ¦ 20500,5¦ 20500,5¦ 14573,8¦
¦¦¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦01 ¦04 ¦ ¦ ¦ 56342,5¦ 56564,9¦ 54721,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦04 ¦001 00 00¦ ¦ 56342,5¦ 56564,9¦ 54721,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦01 ¦04 ¦001 00 00¦005 ¦ 50037,7¦ 50037,7¦ 48495,5¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01 ¦04 ¦001 00 00¦041 ¦ 6304,8¦ 6527,2¦ 6226,1¦
¦¦¦(ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ ¦ ¦ 59544,2¦ 59544,2¦ 44958,5¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦05 ¦001 00 00¦ ¦ 59544,2¦ 59544,2¦ 44958,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦01 ¦05 ¦001 00 00¦068 ¦ 59544,2¦ 59544,2¦ 44958,5¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦01 ¦06 ¦ ¦ ¦ 62591,7¦ 62616,4¦ 59610,3¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦06 ¦001 00 00¦ ¦ 62591,7¦ 62616,4¦ 59610,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦01 ¦06 ¦001 00 00¦005 ¦ 60412,9¦ 60437,6¦ 57529,1¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦01 ¦06 ¦001 00 00¦082 ¦ 2178,8¦ 2178,8¦ 2081,2¦
¦¦¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01 ¦07 ¦ ¦ ¦ 32927,8¦ 33071,4¦ 32459,8¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦07 ¦001 00 00¦ ¦ 31582,8¦ 31726,4¦ 31122,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦01 ¦07 ¦001 00 00¦005 ¦ 11076,0¦ 11076,0¦ 10785,5¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Òåððèòîðèàëüíûå îðãàíû ¦01 ¦07 ¦001 00 00¦006 ¦ 18308,8¦ 18452,4¦ 18251,9¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦01 ¦07 ¦001 00 00¦091 ¦ 2198,0¦ 2198,0¦ 2084,8¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01 ¦07 ¦020 00 00¦ ¦ 1345,0¦ 1345,0¦ 1337,6¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ìóíèöèïàëüíîãî ¦01 ¦07 ¦020 00 00¦097 ¦ 1345,0¦ 1345,0¦ 1337,6¦
¦¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ ïîìîùü ¦01 ¦09 ¦ ¦ ¦ 150,0¦ 150,0¦ 150,0¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦01 ¦09 ¦070 00 00¦ ¦ 150,0¦ 150,0¦ 150,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦01 ¦09 ¦070 01 00¦ ¦ 150,0¦ 150,0¦ 150,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦01 ¦09 ¦070 01 00¦183 ¦ 150,0¦ 150,0¦ 150,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦01 ¦12 ¦ ¦ ¦ 65469,2¦ 65469,2¦ 31254,3¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦01 ¦12 ¦065 00 00¦ ¦ 65469,2¦ 65469,2¦ 31254,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà Ðîññèéñêîé ¦01 ¦12 ¦065 00 00¦151 ¦ 65469,2¦ 65469,2¦ 31254,3¦
¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦ ¦ ¦ 31862,6¦ 22947,4¦ 0,0¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦070 00 00¦ ¦ 31862,6¦ 22947,4¦ 0,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦01 ¦13 ¦070 01 00¦ ¦ 26862,6¦ 19019,4¦ 0,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦01 ¦13 ¦070 01 00¦183 ¦ 26862,6¦ 19019,4¦ 0,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè ïî ïðåäóïðåæäåíèþ ¦01 ¦13 ¦070 02 00¦ ¦ 5000,0¦ 3928,0¦ 0,0¦
¦¦¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦01 ¦13 ¦070 02 00¦183 ¦ 5000,0¦ 3928,0¦ 0,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦15 ¦ ¦ ¦ 700689,2¦ 700342,6¦ 232930,5¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦15 ¦001 00 00¦ ¦ 287648,8¦ 287124,2¦ 248235,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦01 ¦15 ¦001 00 00¦005 ¦ 228724,7¦ 228200,1¦ 191129,8¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦01 ¦15 ¦001 00 00¦021 ¦ 879,4¦ 879,4¦ 865,8¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦01 ¦15 ¦001 00 00¦023 ¦ 4906,7¦ 4906,7¦ 4906,7¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè ¦01 ¦15 ¦001 00 00¦202 ¦ 480,0¦ 480,0¦ 233,5¦
¦¦¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦01 ¦15 ¦001 00 00¦327 ¦ 52658,0¦ 52658,0¦ 51099,8¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦01 ¦15 ¦070 00 00¦ ¦ 1063,3¦ 1241,3¦ 1142,7¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦01 ¦15 ¦070 01 00¦ ¦ 1063,3¦ 1241,3¦ 1142,7¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦01 ¦15 ¦070 01 00¦183 ¦ 1063,3¦ 1241,3¦ 1142,7¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦01 ¦15 ¦090 00 00¦ ¦ 1863,0¦ 1863,0¦ 238,1¦
¦¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦01 ¦15 ¦090 00 00¦200 ¦ 1863,0¦ 1863,0¦ 238,1¦
¦¦¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦01 ¦15 ¦092 00 00¦ ¦ 314800,0¦ 314800,0¦ -108123,4¦
¦¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñðåäñòâà, ïðåäîñòàâëÿåìûå íà âîçâðàòíîé îñíîâå ¦01 ¦15 ¦092 02 00¦ ¦ 312700,0¦ 312700,0¦ -109119,6¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåãèîíàëüíûé ôîíä ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè äîñðî÷íîãî¦01 ¦15 ¦092 02 01¦ ¦ 3200,0¦ 3200,0¦ -13634,9¦
¦¦¦¦çàâîçà ïðîäóêöèè (òîâàðîâ) â Ìóðìàíñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦01 ¦15 ¦092 02 01¦520 ¦ 3200,0¦ 3200,0¦ -13634,9¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä Ìóðìàíñêîé îáëàñòè ¦01 ¦15 ¦092 02 02¦ ¦ 900,0¦ 900,0¦ 566,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦01 ¦15 ¦092 02 02¦520 ¦ 900,0¦ 900,0¦ 566,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Áþäæåòíûå êðåäèòû áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ìóðìàíñêîé ¦01 ¦15 ¦092 02 03¦ ¦ 299000,0¦ 299000,0¦ -96050,7¦
¦¦¦¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦01 ¦15 ¦092 02 03¦520 ¦ 299000,0¦ 299000,0¦ -96050,7¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëÿåìûå þðèäè÷åñêèì ëèöàì íà ñðîê, ¦01 ¦15 ¦092 02 04¦ ¦ 9600,0¦ 9600,0¦ 0,0¦
¦¦¦¦âûõîäÿùèé çà ïðåäåëû ôèíàíñîâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦01 ¦15 ¦092 02 04¦520 ¦ 9600,0¦ 9600,0¦ 0,0¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è îïëàòà ãîñóäàðñòâåííîé ïîøëèíû ¦01 ¦15 ¦092 03 00¦ ¦ 1000,0¦ 1000,0¦ 135,6¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦092 03 00¦216 ¦ 1000,0¦ 1000,0¦ 135,6¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ãîñóäàðñòâåííûõ ãàðàíòèÿõ ¦01 ¦15 ¦092 05 00¦ ¦ 600,0¦ 600,0¦ 360,6¦
¦¦¦è êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé îáëàñòè, äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ëèö, ðàáîòàþùèõ è ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ïðîâîçà áàãàæà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦092 05 00¦216 ¦ 600,0¦ 600,0¦ 360,6¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ãîñóäàðñòâåííîé ïîääåðæêå ¦01 ¦15 ¦092 12 00¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦¦¦îáùåñòâåííûõ îáúåäèíåíèé â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦092 12 00¦216 ¦ 500,0¦ 500,0¦ 500,0¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦01 ¦15 ¦093 00 00¦ ¦ 34349,1¦ 34349,1¦ 33590,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ýêñïëóàòàöèÿ è îáñëóæèâàíèå ãîñóäàðñòâåííîãî èìóùåñòâà ¦01 ¦15 ¦093 02 00¦ ¦ 34349,1¦ 34349,1¦ 33590,2¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦01 ¦15 ¦093 02 00¦327 ¦ 34349,1¦ 34349,1¦ 33590,2¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦01 ¦15 ¦440 00 00¦ ¦ 20188,0¦ 20188,0¦ 20097,5¦
¦¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦01 ¦15 ¦440 00 00¦327 ¦ 20188,0¦ 20188,0¦ 20097,5¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01 ¦15 ¦522 00 00¦ ¦ 40777,0¦ 40777,0¦ 37749,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ¦01 ¦15 ¦522 34 00¦ ¦ 17566,0¦ 17566,0¦ 16997,3¦
¦¦¦ïðîöåññà, òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ è óïðàâëåíèÿ â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦522 34 00¦216 ¦ 17566,0¦ 17566,0¦ 16997,3¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Èíâåíòàðèçàöèÿ ãîñóäàðñòâåííîé ¦01 ¦15 ¦522 44 00¦ ¦ 3226,0¦ 3226,0¦ 1931,6¦
¦¦¦ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦522 44 00¦216 ¦ 3226,0¦ 3226,0¦ 1931,6¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ âåäåíèÿ ¦01 ¦15 ¦522 45 00¦ ¦ 100,0¦ 100,0¦ 0,0¦
¦¦¦ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî îòäåëüíûì âèäàì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè è ñâîäíîãî ðååñòðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦522 45 00¦216 ¦ 100,0¦ 100,0¦ 0,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïàìÿòü íàðîäíàÿ" ¦01 ¦15 ¦522 47 00¦ ¦ 5060,0¦ 5060,0¦ 5060,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦522 47 00¦216 ¦ 5060,0¦ 5060,0¦ 5060,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå àäìèíèñòðàòèâíîé ¦01 ¦15 ¦522 60 00¦ ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦¦¦ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ñòàíäàðòîâ ãîñóäàðñòâåííûõ ¦01 ¦15 ¦522 60 02¦ ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦¦¦¦óñëóã, àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôóíêöèé è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ îðãàíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01 ¦15 ¦522 60 02¦216 ¦ 14825,0¦ 14825,0¦ 13760,9¦
+++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ ¦ ¦ 18050,5¦ 18050,5¦ 18050,5¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02 ¦03 ¦ ¦ ¦ 18050,5¦ 18050,5¦ 18050,5¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦02 ¦03 ¦209 00 00¦ ¦ 18050,5¦ 18050,5¦ 18050,5¦
¦¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦02 ¦03 ¦209 00 00¦237 ¦ 18050,5¦ 18050,5¦ 18050,5¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦03 ¦ ¦ ¦ ¦ 1274372,1¦ 1274372,1¦ 1270757,2¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ ¦ ¦ 769278,0¦ 769278,0¦ 768925,0¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦03 ¦02 ¦202 00 00¦ ¦ 762019,0¦ 762019,0¦ 761666,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âåùåâîå îáåñïå÷åíèå ¦03 ¦02 ¦202 00 00¦220 ¦ 8747,0¦ 8747,0¦ 8743,5¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03 ¦02 ¦202 00 00¦221 ¦ 15885,0¦ 15885,0¦ 15567,3¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦03 ¦02 ¦202 00 00¦239 ¦ 551619,1¦ 551619,1¦ 551619,1¦
¦¦¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ãðàæäàíñêèé ïåðñîíàë ¦03 ¦02 ¦202 00 00¦240 ¦ 44153,5¦ 44153,5¦ 44153,5¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦03 ¦02 ¦202 00 00¦253 ¦ 126546,2¦ 126546,2¦ 126546,0¦
¦¦¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëèöàì, à ¦03 ¦02 ¦202 00 00¦472 ¦ 14875,0¦ 14875,0¦ 14843,4¦
¦¦¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ âîåííîñëóæàùèõ ¦03 ¦02 ¦202 00 00¦473 ¦ 193,2¦ 193,2¦ 193,2¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03 ¦02 ¦522 00 00¦ ¦ 7259,0¦ 7259,0¦ 7259,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦03 ¦02 ¦522 17 00¦ ¦ 708,0¦ 708,0¦ 708,0¦
¦¦¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦03 ¦02 ¦522 17 04¦ ¦ 708,0¦ 708,0¦ 708,0¦
¦¦¦¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦03 ¦02 ¦522 17 04¦253 ¦ 708,0¦ 708,0¦ 708,0¦
¦¦¦¦¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦03 ¦02 ¦522 31 00¦ ¦ 6245,0¦ 6245,0¦ 6245,0¦
¦¦¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Ìóðìàíñêîé îáëàñòè íà 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âåùåâîå îáåñïå÷åíèå ¦03 ¦02 ¦522 31 00¦220 ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦¦¦+-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦03 ¦02 ¦522 31 00¦253 ¦ 2245,0¦ 2245,0¦ 2245,0¦
¦¦¦¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ñîòðóäíèêîâ ÎÌÎͦ03 ¦02 ¦522 48 00¦ ¦ 306,0¦ 306,0¦ 306,0¦
¦¦¦ÓÂÄ Ìóðìàíñêîé îáëàñòè è ÷ëåíîâ èõ ñåìåé" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦03 ¦02 ¦522 48 00¦253 ¦ 234,0¦ 234,0¦ 234,0¦
¦¦¦¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëèöàì, à¦03 ¦02 ¦522 48 00¦472 ¦ 72,0¦ 72,0¦ 72,0¦
¦¦¦¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îðãàíû þñòèöèè ¦03 ¦04 ¦ ¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôîíä êîìïåíñàöèé ¦03 ¦04 ¦519 00 00¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦03 ¦04 ¦519 01 00¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦03 ¦04 ¦519 01 00¦608 ¦ 2606,1¦ 2606,1¦ 2606,1¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦03 ¦09 ¦ ¦ ¦ 62783,3¦ 62783,3¦ 62497,6¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦03 ¦09 ¦219 00 00¦ ¦ 10058,0¦ 10058,0¦ 10009,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ¦03 ¦09 ¦219 00 00¦261 ¦ 10058,0¦ 10058,0¦ 10009,0¦
¦¦¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦03 ¦09 ¦247 00 00¦ ¦ 52725,3¦ 52725,3¦ 52488,6¦
¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦03 ¦09 ¦247 00 00¦327 ¦ 52725,3¦ 52725,3¦ 52488,6¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03 ¦10 ¦ ¦ ¦ 415787,7¦ 415787,7¦ 412811,5¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦03 ¦10 ¦202 00 00¦ ¦ 45149,3¦ 45149,3¦ 45111,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âåùåâîå îáåñïå÷åíèå ¦03 ¦10 ¦202 00 00¦220 ¦ 200,0¦ 200,0¦ 200,0¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03 ¦10 ¦202 00 00¦221 ¦ 1117,1¦ 1117,1¦ 1100,4¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦03 ¦10 ¦202 00 00¦239 ¦ 40518,0¦ 40518,0¦ 40512,5¦
¦¦¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦03 ¦10 ¦202 00 00¦253 ¦ 1321,9¦ 1321,9¦ 1306,9¦
¦¦¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëèöàì, à ¦03 ¦10 ¦202 00 00¦472 ¦ 1755,2¦ 1755,2¦ 1755,0¦
¦¦¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ âîåííîñëóæàùèõ ¦03 ¦10 ¦202 00 00¦473 ¦ 237,1¦ 237,1¦ 237,1¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦03 ¦10 ¦247 00 00¦ ¦ 370638,4¦ 370638,4¦ 367699,6¦
¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦03 ¦10 ¦247 00 00¦327 ¦ 370638,4¦ 370638,4¦ 367699,6¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦03 ¦13 ¦ ¦ ¦ 23917,0¦ 23917,0¦ 23917,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦03 ¦13 ¦247 00 00¦ ¦ 23917,0¦ 23917,0¦ 23917,0¦
¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦03 ¦13 ¦247 00 00¦216 ¦ 23917,0¦ 23917,0¦ 23917,0¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ ¦ ¦ 1689295,0¦ 1689354,6¦ 1627728,8¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦04 ¦02 ¦ ¦ ¦ 39500,0¦ 39500,0¦ 30212,9¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦04 ¦02 ¦248 00 00¦ ¦ 39500,0¦ 39500,0¦ 30212,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âîçìåùåíèå ðàçíèöû â öåíå, âîçíèêàþùåé â ñâÿçè ñ ðåàëèçàöèåé ãàçà ¦04 ¦02 ¦248 01 00¦ ¦ 39500,0¦ 39500,0¦ 30212,9¦
¦¦¦ñæèæåííîãî ïî ðåãóëèðóåìûì öåíàì íàñåëåíèþ íà áûòîâûå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦04 ¦02 ¦248 01 00¦322 ¦ 39500,0¦ 39500,0¦ 30212,9¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04 ¦05 ¦ ¦ ¦ 394779,1¦ 394838,7¦ 376854,6¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦04 ¦05 ¦001 00 00¦ ¦ 42759,3¦ 42818,9¦ 42004,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦04 ¦05 ¦001 00 00¦005 ¦ 42759,3¦ 42818,9¦ 42004,2¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦04 ¦05 ¦260 00 00¦ ¦ 284619,0¦ 284619,0¦ 270329,7¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦04 ¦05 ¦260 01 00¦ ¦ 130,0¦ 130,0¦ 127,3¦
¦¦¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦04 ¦05 ¦260 01 00¦333 ¦ 130,0¦ 130,0¦ 127,3¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè íà æèâîòíîâîäñòâî ¦04 ¦05 ¦260 02 00¦ ¦ 12519,0¦ 12519,0¦ 12364,8¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî îëåíåâîäñòâà ¦04 ¦05 ¦260 02 10¦ ¦ 8633,0¦ 8633,0¦ 8633,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Æèâîòíîâîäñòâî ¦04 ¦05 ¦260 02 10¦335 ¦ 8633,0¦ 8633,0¦ 8633,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦04 ¦05 ¦260 02 20¦ ¦ 3886,0¦ 3886,0¦ 3731,8¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà çà ñ÷åò ¦04 ¦05 ¦260 02 21¦ ¦ 1886,0¦ 1886,0¦ 1731,8¦
¦¦¦¦¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦¦Æèâîòíîâîäñòâî ¦04 ¦05 ¦260 02 21¦335 ¦ 1886,0¦ 1886,0¦ 1731,8¦
¦¦¦¦++---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà çà ñ÷åò ¦04 ¦05 ¦260 02 22¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦¦¦¦¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦¦Æèâîòíîâîäñòâî ¦04 ¦05 ¦260 02 22¦335 ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦¦++++---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèÿ íà çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦04 ¦05 ¦260 03 00¦ ¦ 2430,0¦ 2430,0¦ 2417,1¦
¦¦¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦04 ¦05 ¦260 03 01¦ ¦ 700,0¦ 700,0¦ 687,1¦
¦¦¦¦ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ¦04 ¦05 ¦260 03 01¦338 ¦ 700,0¦ 700,0¦ 687,1¦
¦¦¦¦¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦04 ¦05 ¦260 03 02¦ ¦ 1730,0¦ 1730,0¦ 1730,0¦
¦¦¦¦ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ¦04 ¦05 ¦260 03 02¦338 ¦ 1730,0¦ 1730,0¦ 1730,0¦
¦¦¦¦¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦04 ¦05 ¦260 04 00¦ ¦ 769,0¦ 769,0¦ 769,0¦
¦¦¦êðåäèòàì, ïîëó÷àåìûì ïðåäïðèÿòèÿìè àãðîïðîìûøëåííîãî êîìïëåêñà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 04 01¦ ¦ 769,0¦ 769,0¦ 769,0¦
¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðàòêîñðî÷íûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 04 01¦340 ¦ 769,0¦ 769,0¦ 769,0¦
¦¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè íà ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦04 ¦05 ¦260 05 00¦ ¦ 244060,0¦ 244060,0¦ 241288,2¦
¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ïðîäóêöèþ æèâîòíîâîäñòâà ¦04 ¦05 ¦260 05 10¦ ¦ 196189,0¦ 196189,0¦ 194138,2¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦260 05 10¦342 ¦ 196189,0¦ 196189,0¦ 194138,2¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó çâåðîâîäñòâà ¦04 ¦05 ¦260 05 20¦ ¦ 3035,0¦ 3035,0¦ 2665,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦260 05 20¦342 ¦ 3035,0¦ 3035,0¦ 2665,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà âûðàùèâàíèå îâîùåé â ¦04 ¦05 ¦260 05 30¦ ¦ 3456,0¦ 3456,0¦ 3105,0¦
¦¦¦¦çàùèùåííîì ãðóíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦260 05 30¦342 ¦ 3456,0¦ 3456,0¦ 3105,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ñòîèìîñòè ýëåêòðè÷åñêîé è ¦04 ¦05 ¦260 05 40¦ ¦ 16380,0¦ 16380,0¦ 16380,0¦
¦¦¦¦òåïëîâîé ýíåðãèè, èñïîëüçóåìîé äëÿ òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦260 05 40¦342 ¦ 16380,0¦ 16380,0¦ 16380,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ñòîèìîñòè êîìáèêîðìîâ äëÿ ¦04 ¦05 ¦260 05 50¦ ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦¦¦ïòèöåâîäñòâà è ñâèíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦260 05 50¦342 ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 06 00¦ ¦ 12975,0¦ 12975,0¦ 2116,1¦
¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 06 10¦ ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 06 10¦356 ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 06 20¦ ¦ 12400,0¦ 12400,0¦ 1541,1¦
¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 06 20¦356 ¦ 12400,0¦ 12400,0¦ 1541,1¦
¦¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 07 00¦ ¦ 511,0¦ 511,0¦ 29,1¦
¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 07 10¦ ¦ 81,0¦ 81,0¦ 0,9¦
¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 07 10¦357 ¦ 81,0¦ 81,0¦ 0,9¦
¦¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 07 20¦ ¦ 430,0¦ 430,0¦ 28,2¦
¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 07 20¦357 ¦ 430,0¦ 430,0¦ 28,2¦
¦¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 08 00¦ ¦ 11225,0¦ 11225,0¦ 11218,1¦
¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 08 10¦ ¦ 3575,0¦ 3575,0¦ 3568,1¦
¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 08 10¦340 ¦ 3575,0¦ 3575,0¦ 3568,1¦
¦¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 08 20¦ ¦ 7650,0¦ 7650,0¦ 7650,0¦
¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦05 ¦260 08 20¦340 ¦ 7650,0¦ 7650,0¦ 7650,0¦
¦¦¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦04 ¦05 ¦263 00 00¦ ¦ 34652,0¦ 34652,0¦ 33821,3¦
¦¦¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04 ¦05 ¦263 00 00¦327 ¦ 34652,0¦ 34652,0¦ 33821,3¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦04 ¦05 ¦519 00 00¦ ¦ 1999,8¦ 1999,8¦ 0,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦04 ¦05 ¦519 01 00¦ ¦ 1999,8¦ 1999,8¦ 0,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦04 ¦05 ¦519 01 00¦358 ¦ 1919,7¦ 1919,7¦ 0,0¦
¦¦¦¦¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦04 ¦05 ¦519 01 00¦359 ¦ 80,1¦ 80,1¦ 0,0¦
¦¦¦¦¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦04 ¦05 ¦520 00 00¦ ¦ 659,0¦ 659,0¦ 659,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦04 ¦05 ¦520 08 00¦ ¦ 659,0¦ 659,0¦ 659,0¦
¦¦¦¦íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå¦04 ¦05 ¦520 08 01¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦¦¦¦¦íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦04 ¦05 ¦520 08 01¦355 ¦ 500,0¦ 500,0¦ 500,0¦
¦¦¦¦¦¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå¦04 ¦05 ¦520 08 02¦ ¦ 159,0¦ 159,0¦ 159,0¦
¦¦¦¦¦íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦04 ¦05 ¦520 08 02¦355 ¦ 159,0¦ 159,0¦ 159,0¦
¦¦¦¦¦¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++++---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦05 ¦522 00 00¦ ¦ 30090,0¦ 30090,0¦ 30040,4¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦04 ¦05 ¦522 20 00¦ ¦ 11100,0¦ 11100,0¦ 11100,0¦
¦¦¦¦ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦àãðîëàíäøàôòîâ â Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦522 20 00¦342 ¦ 11100,0¦ 11100,0¦ 11100,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïðîãðàììà "Âîññòàíîâëåíèå ïëîäîðîäèÿ ñåëüñêîõîçÿéñòâåííûõ çåìåëü ¦04 ¦05 ¦522 21 00¦ ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦¦â Òåðñêîì ðàéîíå Ìóðìàíñêîé îáëàñòè íà 2001 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦522 21 00¦342 ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Àâèàöèîííàÿ îõðàíà îò ïîæàðîâ ¦04 ¦05 ¦522 22 00¦ ¦ 800,0¦ 800,0¦ 800,0¦
¦¦¦¦îëåíüèõ ïàñòáèù Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦522 22 00¦342 ¦ 800,0¦ 800,0¦ 800,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà çàáîëåâàíèé æèâîòíûõ¦04 ¦05 ¦522 24 00¦ ¦ 1230,0¦ 1230,0¦ 1204,9¦
¦¦¦¦è ëþäåé áåøåíñòâîì íà òåððèòîðèè Ìóðìàíñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦522 24 00¦342 ¦ 1230,0¦ 1230,0¦ 1204,9¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ïðîòèâîýïèçîîòè÷åñêèõ ¦04 ¦05 ¦522 25 00¦ ¦ 733,0¦ 733,0¦ 708,5¦
¦¦¦¦ìåðîïðèÿòèé íà òåððèòîðèè Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦522 25 00¦342 ¦ 733,0¦ 733,0¦ 708,5¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ëèêâèäàöèÿ ëåéêîçà êðóïíîãî ¦04 ¦05 ¦522 26 00¦ ¦ 152,0¦ 152,0¦ 152,0¦
¦¦¦¦ðîãàòîãî ñêîòà â ÃÎÓÑÏ "Òóëîìà" Ìóðìàíñêîé îáëàñòè íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦04 ¦05 ¦522 26 00¦342 ¦ 152,0¦ 152,0¦ 152,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦04 ¦05 ¦522 35 00¦ ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦04 ¦05 ¦522 35 10¦ ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦¦¦¦+T---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04 ¦05 ¦522 35 10¦213 ¦ 15500,0¦ 15500,0¦ 15500,0¦
++++++---------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦04 ¦07 ¦ ¦ ¦ 9629,8¦ 9629,8¦ 7267,2¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôîíä êîìïåíñàöèé ¦04 ¦07 ¦519 00 00¦ ¦ 9629,8¦ 9629,8¦ 7267,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦04 ¦07 ¦519 01 00¦ ¦ 9629,8¦ 9629,8¦ 7267,2¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦04 ¦07 ¦519 01 00¦619 ¦ 9629,8¦ 9629,8¦ 7267,2¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Òðàíñïîðò ¦04 ¦08 ¦ ¦ ¦ 1169101,9¦ 1169101,9¦ 1157648,3¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦08 ¦100 00 00¦ ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦04 ¦08 ¦100 01 00¦ ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦¦¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦04 ¦08 ¦100 01 02¦ ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04 ¦08 ¦100 01 02¦213 ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦04 ¦08 ¦305 00 00¦ ¦ 3100,0¦ 3100,0¦ 1651,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ îò ïðèãîðîäíûõ ïàññàæèðñêèõ ¦04 ¦08 ¦305 01 00¦ ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦¦¦ïåðåâîçîê æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè æåëåçíîäîðîæíîãî òðàíñïîðòà ¦04 ¦08 ¦305 01 00¦362 ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ, ñâÿçàííûõ ñ ïåðåâîçêîé îòäåëüíûõ ¦04 ¦08 ¦305 02 00¦ ¦ 1600,0¦ 1600,0¦ 151,3¦
¦¦¦êàòåãîðèé ãðàæäàí æåëåçíîäîðîæíûì òðàíñïîðòîì â ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè æåëåçíîäîðîæíîãî òðàíñïîðòà ¦04 ¦08 ¦305 02 00¦362 ¦ 1600,0¦ 1600,0¦ 151,3¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦04 ¦08 ¦310 00 00¦ ¦ 181510,0¦ 181510,0¦ 178588,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦04 ¦08 ¦310 00 00¦364 ¦ 181510,0¦ 181510,0¦ 178588,1¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Äîðîæíîå õîçÿéñòâî ¦04 ¦08 ¦315 00 00¦ ¦ 734768,5¦ 734768,5¦ 734606,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦04 ¦08 ¦315 00 00¦214 ¦ 162222,5¦ 162222,5¦ 162222,5¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦04 ¦08 ¦315 00 00¦365 ¦ 572546,0¦ 572546,0¦ 572384,3¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦04 ¦08 ¦316 00 00¦ ¦ 50139,0¦ 50139,0¦ 48980,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04 ¦08 ¦316 00 00¦327 ¦ 50139,0¦ 50139,0¦ 48980,6¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Äðóãèå âèäû òðàíñïîðòà ¦04 ¦08 ¦317 00 00¦ ¦ 128376,4¦ 128376,4¦ 122613,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦04 ¦08 ¦317 01 00¦ ¦ 44687,0¦ 44687,0¦ 38924,2¦
¦¦¦îáó÷àþùèõñÿ è ñòóäåíòîâ ãîñóäàðñòâåííûõ îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" â ÷àñòè ïðèãîðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦04 ¦08 ¦317 01 00¦366 ¦ 44687,0¦ 44687,0¦ 38924,2¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ìåð ïî îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ ¦04 ¦08 ¦317 02 00¦ ¦ 83689,4¦ 83689,4¦ 83689,4¦
¦¦¦óñëóã äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦04 ¦08 ¦317 02 00¦366 ¦ 83689,4¦ 83689,4¦ 83689,4¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦08 ¦522 00 00¦ ¦ 1208,0¦ 1208,0¦ 1207,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦04 ¦08 ¦522 41 00¦ ¦ 1208,0¦ 1208,0¦ 1207,9¦
¦¦¦äâèæåíèÿ è ñíèæåíèå äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòà ¦04 ¦08 ¦522 41 00¦366 ¦ 1208,0¦ 1208,0¦ 1207,9¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦09 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 907,6¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦09 ¦100 00 00¦ ¦ 1000,0¦ 1000,0¦ 907,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ¦04 ¦09 ¦100 44 00¦ ¦ 1000,0¦ 1000,0¦ 907,6¦
¦¦¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04 ¦09 ¦100 44 00¦213 ¦ 1000,0¦ 1000,0¦ 907,6¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04 ¦10 ¦ ¦ ¦ 2313,0¦ 2313,0¦ 2312,5¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦10 ¦522 00 00¦ ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå íàóêè, íàó÷íî-òåõíè÷åñêîé¦04 ¦10 ¦522 28 00¦ ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦¦¦è èííîâàöèîííîé äåÿòåëüíîñòè â Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ïðîåêòîâ ãîñóäàðñòâåííîãî ¦04 ¦10 ¦522 28 00¦194 ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦¦¦¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04 ¦11 ¦ ¦ ¦ 72971,2¦ 72971,2¦ 52525,7¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦04 ¦11 ¦001 00 00¦ ¦ 17943,2¦ 17943,2¦ 17559,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦04 ¦11 ¦001 00 00¦005 ¦ 17943,2¦ 17943,2¦ 17559,6¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦04 ¦11 ¦340 00 00¦ ¦ 33078,0¦ 33078,0¦ 19803,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦04 ¦11 ¦340 00 00¦216 ¦ 17198,0¦ 17198,0¦ 3956,7¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦04 ¦11 ¦340 00 00¦327 ¦ 5880,0¦ 5880,0¦ 5846,8¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ¦04 ¦11 ¦340 00 00¦340 ¦ 10000,0¦ 10000,0¦ 10000,0¦
¦¦¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦04 ¦11 ¦345 00 00¦ ¦ 4200,0¦ 4200,0¦ 0,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦04 ¦11 ¦345 00 00¦521 ¦ 4200,0¦ 4200,0¦ 0,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦11 ¦522 00 00¦ ¦ 17750,0¦ 17750,0¦ 15162,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦04 ¦11 ¦522 23 00¦ ¦ 7430,0¦ 7430,0¦ 5338,6¦
¦¦¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè â Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦(2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦04 ¦11 ¦522 23 00¦406 ¦ 7430,0¦ 7430,0¦ 5338,6¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî ¦04 ¦11 ¦522 27 00¦ ¦ 3420,0¦ 3420,0¦ 3418,2¦
¦¦¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦04 ¦11 ¦522 27 00¦521 ¦ 3420,0¦ 3420,0¦ 3418,2¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦04 ¦11 ¦522 35 00¦ ¦ 6900,0¦ 6900,0¦ 6405,8¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦04 ¦11 ¦522 35 10¦ ¦ 6900,0¦ 6900,0¦ 6405,8¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04 ¦11 ¦522 35 10¦213 ¦ 6900,0¦ 6900,0¦ 6405,8¦
+++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ ¦ ¦ 63512,6¦ 63652,2¦ 61443,2¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦04 ¦ ¦ ¦ 63512,6¦ 63652,2¦ 61443,2¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦05 ¦04 ¦001 00 00¦ ¦ 32732,6¦ 32757,3¦ 31989,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦05 ¦04 ¦001 00 00¦005 ¦ 32732,6¦ 32757,3¦ 31989,2¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦05 ¦04 ¦070 00 00¦ ¦ 0,0¦ 114,9¦ 114,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦05 ¦04 ¦070 01 00¦ ¦ 0,0¦ 114,9¦ 114,9¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦05 ¦04 ¦070 01 00¦183 ¦ 0,0¦ 114,9¦ 114,9¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦04 ¦522 00 00¦ ¦ 30780,0¦ 30780,0¦ 29339,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦05 ¦04 ¦522 30 00¦ ¦ 29780,0¦ 29780,0¦ 28339,1¦
¦¦¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05 ¦04 ¦522 30 00¦213 ¦ 29780,0¦ 29780,0¦ 28339,1¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦05 ¦04 ¦522 35 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦05 ¦04 ¦522 35 10¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05 ¦04 ¦522 35 10¦213 ¦ 1000,0¦ 1000,0¦ 1000,0¦
+++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ ¦ ¦ 26847,3¦ 26847,3¦ 26216,8¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦06 ¦02 ¦ ¦ ¦ 15745,0¦ 15745,0¦ 15648,4¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06 ¦02 ¦411 00 00¦ ¦ 4025,0¦ 4025,0¦ 3963,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦06 ¦02 ¦411 00 00¦327 ¦ 4025,0¦ 4025,0¦ 3963,6¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06 ¦02 ¦522 00 00¦ ¦ 11720,0¦ 11720,0¦ 11684,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ãèãèåíà îêðóæàþùåé ñðåäû ¦06 ¦02 ¦522 33 00¦ ¦ 11720,0¦ 11720,0¦ 11684,8¦
¦¦¦è îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦02 ¦522 33 00¦443 ¦ 11720,0¦ 11720,0¦ 11684,8¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06 ¦04 ¦ ¦ ¦ 11102,3¦ 11102,3¦ 10568,4¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦06 ¦04 ¦001 00 00¦ ¦ 11002,3¦ 11002,3¦ 10468,4¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦06 ¦04 ¦001 00 00¦005 ¦ 11002,3¦ 11002,3¦ 10468,4¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦06 ¦04 ¦070 00 00¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦06 ¦04 ¦070 01 00¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦06 ¦04 ¦070 01 00¦183 ¦ 100,0¦ 100,0¦ 100,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ ¦ ¦ 778263,2¦ 778505,2¦ 775147,3¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ ¦ ¦ 143429,1¦ 143429,1¦ 143049,1¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦07 ¦02 ¦070 00 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦07 ¦02 ¦070 01 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦07 ¦02 ¦070 01 00¦183 ¦ 250,0¦ 250,0¦ 250,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦07 ¦02 ¦421 00 00¦ ¦ 4691,0¦ 4691,0¦ 4610,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦02 ¦421 00 00¦327 ¦ 4691,0¦ 4691,0¦ 4610,2¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Øêîëû-èíòåðíàòû ¦07 ¦02 ¦422 00 00¦ ¦ 84160,6¦ 84160,6¦ 84069,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦02 ¦422 00 00¦327 ¦ 84160,6¦ 84160,6¦ 84069,1¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦07 ¦02 ¦423 00 00¦ ¦ 48907,0¦ 48907,0¦ 48880,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦02 ¦423 00 00¦327 ¦ 48907,0¦ 48907,0¦ 48880,3¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦07 ¦02 ¦520 00 00¦ ¦ 5420,5¦ 5420,5¦ 5239,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07 ¦02 ¦520 00 00¦622 ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦07 ¦02 ¦520 00 00¦623 ¦ 320,5¦ 320,5¦ 139,5¦
¦¦¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07 ¦03 ¦ ¦ ¦ 259250,7¦ 259250,7¦ 258330,6¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦07 ¦03 ¦425 00 00¦ ¦ 259250,7¦ 259250,7¦ 258330,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦03 ¦425 00 00¦327 ¦ 259250,7¦ 259250,7¦ 258330,6¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07 ¦04 ¦ ¦ ¦ 123314,4¦ 123314,4¦ 123312,2¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦07 ¦04 ¦427 00 00¦ ¦ 123314,4¦ 123314,4¦ 123312,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦04 ¦427 00 00¦327 ¦ 123314,4¦ 123314,4¦ 123312,2¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07 ¦05 ¦ ¦ ¦ 33727,0¦ 33727,0¦ 33647,4¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07 ¦05 ¦428 00 00¦ ¦ 24172,0¦ 24172,0¦ 24171,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦05 ¦428 00 00¦327 ¦ 24172,0¦ 24172,0¦ 24171,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦07 ¦05 ¦429 00 00¦ ¦ 9555,0¦ 9555,0¦ 9476,4¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦05 ¦429 00 00¦327 ¦ 8785,0¦ 8785,0¦ 8745,2¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦07 ¦05 ¦429 00 00¦450 ¦ 770,0¦ 770,0¦ 731,2¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ ¦ ¦ 57572,3¦ 57814,3¦ 56585,8¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦07 ¦07 ¦001 00 00¦ ¦ 4488,0¦ 4488,0¦ 4200,7¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦07 ¦07 ¦001 00 00¦005 ¦ 4488,0¦ 4488,0¦ 4200,7¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦07 ¦07 ¦070 00 00¦ ¦ 0,0¦ 242,0¦ 242,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦07 ¦07 ¦070 01 00¦ ¦ 0,0¦ 242,0¦ 242,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦07 ¦07 ¦070 01 00¦183 ¦ 0,0¦ 242,0¦ 242,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦07 ¦07 ¦431 00 00¦ ¦ 2026,0¦ 2026,0¦ 1931,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦07 ¦431 00 00¦327 ¦ 2026,0¦ 2026,0¦ 1931,9¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦07 ¦07 ¦432 00 00¦ ¦ 22070,1¦ 22070,1¦ 22070,1¦
¦¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦432 00 00¦452 ¦ 22070,1¦ 22070,1¦ 22070,1¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦07 ¦522 00 00¦ ¦ 23234,0¦ 23234,0¦ 22386,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - 2007 ãîäû ¦07 ¦07 ¦522 12 00¦ ¦ 2283,0¦ 2283,0¦ 1770,3¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 12 00¦447 ¦ 2283,0¦ 2283,0¦ 1770,3¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦07 ¦07 ¦522 15 00¦ ¦ 16100,0¦ 16100,0¦ 16094,7¦
¦¦¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 15 00¦447 ¦ 6600,0¦ 6600,0¦ 6598,5¦
¦¦¦+-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦522 15 00¦452 ¦ 9500,0¦ 9500,0¦ 9496,2¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2004 ¦07 ¦07 ¦522 17 00¦ ¦ 2840,0¦ 2840,0¦ 2815,9¦
¦¦¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦07 ¦07 ¦522 17 01¦ ¦ 1033,0¦ 1033,0¦ 1032,6¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 17 01¦447 ¦ 1033,0¦ 1033,0¦ 1032,6¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè è îòäûõ" ¦07 ¦07 ¦522 17 02¦ ¦ 700,0¦ 700,0¦ 698,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦522 17 02¦452 ¦ 700,0¦ 700,0¦ 698,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦07 ¦07 ¦522 17 03¦ ¦ 754,0¦ 754,0¦ 754,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 17 03¦447 ¦ 754,0¦ 754,0¦ 754,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦07 ¦07 ¦522 17 04¦ ¦ 180,0¦ 180,0¦ 166,5¦
¦¦¦¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 17 04¦447 ¦ 180,0¦ 180,0¦ 166,5¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè è êóëüòóðà" ¦07 ¦07 ¦522 17 05¦ ¦ 108,0¦ 108,0¦ 104,6¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 17 05¦447 ¦ 108,0¦ 108,0¦ 104,6¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦07 ¦07 ¦522 17 06¦ ¦ 65,0¦ 65,0¦ 60,2¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 17 06¦447 ¦ 65,0¦ 65,0¦ 60,2¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ìóðìàíà" íà 2006 - 2007 ¦07 ¦07 ¦522 50 00¦ ¦ 2011,0¦ 2011,0¦ 1706,0¦
¦¦¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦07 ¦522 50 00¦447 ¦ 2011,0¦ 2011,0¦ 1706,0¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ïî îçäîðîâëåíèþ ¦07 ¦07 ¦525 00 00¦ ¦ 5754,2¦ 5754,2¦ 5754,2¦
¦¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦07 ¦525 00 00¦327 ¦ 5754,2¦ 5754,2¦ 5754,2¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ ¦ ¦ 160969,7¦ 160969,7¦ 160222,2¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦07 ¦09 ¦001 00 00¦ ¦ 28137,6¦ 28137,6¦ 28121,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦07 ¦09 ¦001 00 00¦005 ¦ 28137,6¦ 28137,6¦ 28121,5¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦07 ¦09 ¦435 00 00¦ ¦ 84547,5¦ 84547,5¦ 83987,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦09 ¦435 00 00¦327 ¦ 84547,5¦ 84547,5¦ 83987,1¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦436 00 00¦ ¦ 150,0¦ 150,0¦ 23,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07 ¦09 ¦436 00 00¦447 ¦ 150,0¦ 150,0¦ 23,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦07 ¦09 ¦452 00 00¦ ¦ 12278,0¦ 12278,0¦ 12266,4¦
¦¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦09 ¦452 00 00¦327 ¦ 12278,0¦ 12278,0¦ 12266,4¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦09 ¦522 00 00¦ ¦ 35856,6¦ 35856,6¦ 35824,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦07 ¦09 ¦522 15 00¦ ¦ 25587,5¦ 25587,5¦ 25555,4¦
¦¦¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07 ¦09 ¦522 15 00¦213 ¦ 2900,0¦ 2900,0¦ 2888,3¦
¦¦¦+-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦522 15 00¦285 ¦ 22687,5¦ 22687,5¦ 22667,1¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦07 ¦09 ¦522 16 00¦ ¦ 3769,1¦ 3769,1¦ 3768,8¦
¦¦¦ó÷ðåæäåíèÿ íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦522 16 00¦285 ¦ 3769,1¦ 3769,1¦ 3768,8¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óìåþ ïëàâàòü íà 2005 - 2006 ãîäû" ¦07 ¦09 ¦522 32 00¦ ¦ 5200,0¦ 5200,0¦ 5200,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦522 32 00¦285 ¦ 5200,0¦ 5200,0¦ 5200,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦07 ¦09 ¦522 35 00¦ ¦ 1300,0¦ 1300,0¦ 1300,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦07 ¦09 ¦522 35 10¦ ¦ 1300,0¦ 1300,0¦ 1300,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07 ¦09 ¦522 35 10¦213 ¦ 1300,0¦ 1300,0¦ 1300,0¦
+++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦08 ¦ ¦ ¦ ¦ 236594,7¦ 236783,9¦ 235730,7¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Êóëüòóðà ¦08 ¦01 ¦ ¦ ¦ 161830,3¦ 161810,3¦ 160828,3¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦08 ¦01 ¦070 00 00¦ ¦ 2472,3¦ 2452,3¦ 2365,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦08 ¦01 ¦070 01 00¦ ¦ 1378,3¦ 1358,3¦ 1358,3¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦08 ¦01 ¦070 01 00¦183 ¦ 1378,3¦ 1358,3¦ 1358,3¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦08 ¦01 ¦070 03 00¦ ¦ 1094,0¦ 1094,0¦ 1007,6¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦08 ¦01 ¦070 03 00¦181 ¦ 1094,0¦ 1094,0¦ 1007,6¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦08 ¦01 ¦440 00 00¦ ¦ 32561,0¦ 32561,0¦ 32475,7¦
¦¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦01 ¦440 00 00¦327 ¦ 32561,0¦ 32561,0¦ 32475,7¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦01 ¦441 00 00¦ ¦ 20354,0¦ 20354,0¦ 20354,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦01 ¦441 00 00¦327 ¦ 20354,0¦ 20354,0¦ 20354,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Áèáëèîòåêè ¦08 ¦01 ¦442 00 00¦ ¦ 54514,0¦ 54514,0¦ 54496,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦01 ¦442 00 00¦327 ¦ 54514,0¦ 54514,0¦ 54496,3¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦08 ¦01 ¦443 00 00¦ ¦ 41722,0¦ 41722,0¦ 41720,4¦
¦¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦01 ¦443 00 00¦327 ¦ 41722,0¦ 41722,0¦ 41720,4¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦08 ¦01 ¦450 00 00¦ ¦ 6699,0¦ 6699,0¦ 6650,5¦
¦¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦08 ¦01 ¦450 00 00¦453 ¦ 6699,0¦ 6699,0¦ 6650,5¦
¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08 ¦01 ¦522 00 00¦ ¦ 3508,0¦ 3508,0¦ 2765,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - 2007 ãîäû ¦08 ¦01 ¦522 12 00¦ ¦ 82,0¦ 82,0¦ 82,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦08 ¦01 ¦522 12 00¦453 ¦ 82,0¦ 82,0¦ 82,0¦
¦¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2004 ¦08 ¦01 ¦522 17 00¦ ¦ 909,0¦ 909,0¦ 906,4¦
¦¦¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦08 ¦01 ¦522 17 01¦ ¦ 292,0¦ 292,0¦ 290,4¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦08 ¦01 ¦522 17 01¦453 ¦ 292,0¦ 292,0¦ 290,4¦
¦¦¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦08 ¦01 ¦522 17 03¦ ¦ 170,0¦ 170,0¦ 170,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦08 ¦01 ¦522 17 03¦453 ¦ 170,0¦ 170,0¦ 170,0¦
¦¦¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè è êóëüòóðà" ¦08 ¦01 ¦522 17 05¦ ¦ 447,0¦ 447,0¦ 446,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦08 ¦01 ¦522 17 05¦453 ¦ 447,0¦ 447,0¦ 446,0¦
¦¦¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Èíâåíòàðèçàöèÿ îáúåêòîâ ¦08 ¦01 ¦522 42 00¦ ¦ 1640,0¦ 1640,0¦ 910,3¦
¦¦¦íåäâèæèìîãî èìóùåñòâà - ïàìÿòíèêîâ èñòîðèè è êóëüòóðû, îòíîñÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ê ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè, â 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦08 ¦01 ¦522 42 00¦453 ¦ 1640,0¦ 1640,0¦ 910,3¦
¦¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ìóðìàíñêèõ îðãàíèçàöèé ¦08 ¦01 ¦522 43 00¦ ¦ 877,0¦ 877,0¦ 866,8¦
¦¦¦òâîð÷åñêèõ ñîþçîâ Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦08 ¦01 ¦522 43 00¦453 ¦ 877,0¦ 877,0¦ 866,8¦
¦¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08 ¦04 ¦ ¦ ¦ 9284,5¦ 9449,7¦ 9417,4¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦08 ¦04 ¦070 00 00¦ ¦ 164,5¦ 329,7¦ 329,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦08 ¦04 ¦070 01 00¦ ¦ 164,5¦ 329,7¦ 329,6¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦08 ¦04 ¦070 01 00¦183 ¦ 164,5¦ 329,7¦ 329,6¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè çàêîíîäàòåëüíîé è ¦08 ¦04 ¦457 00 00¦ ¦ 9120,0¦ 9120,0¦ 9087,8¦
¦¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦04 ¦457 00 00¦327 ¦ 9120,0¦ 9120,0¦ 9087,8¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦08 ¦06 ¦ ¦ ¦ 65479,9¦ 65523,9¦ 65485,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦08 ¦06 ¦001 00 00¦ ¦ 12740,0¦ 12740,0¦ 12704,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦08 ¦06 ¦001 00 00¦005 ¦ 12740,0¦ 12740,0¦ 12704,5¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦08 ¦06 ¦070 00 00¦ ¦ 239,9¦ 283,9¦ 280,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦08 ¦06 ¦070 01 00¦ ¦ 239,9¦ 283,9¦ 280,5¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦08 ¦06 ¦070 01 00¦183 ¦ 239,9¦ 283,9¦ 280,5¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08 ¦06 ¦522 00 00¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦08 ¦06 ¦522 35 00¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦08 ¦06 ¦522 35 10¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08 ¦06 ¦522 35 10¦213 ¦ 52500,0¦ 52500,0¦ 52500,0¦
+++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09 ¦ ¦ ¦ ¦ 3578407,1¦ 3580431,9¦ 3555154,6¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦ ¦ ¦ 2317710,7¦ 2317710,7¦ 2317492,3¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦09 ¦01 ¦469 00 00¦ ¦ 79813,0¦ 79813,0¦ 79808,3¦
¦¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦01 ¦469 00 00¦327 ¦ 79813,0¦ 79813,0¦ 79808,3¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦09 ¦01 ¦470 00 00¦ ¦ 615807,1¦ 615807,1¦ 615791,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦01 ¦470 00 00¦327 ¦ 615807,1¦ 615807,1¦ 615791,6¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦09 ¦01 ¦471 00 00¦ ¦ 57791,0¦ 57791,0¦ 57789,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦01 ¦471 00 00¦327 ¦ 57791,0¦ 57791,0¦ 57789,5¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09 ¦01 ¦472 00 00¦ ¦ 35216,0¦ 35216,0¦ 35216,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦01 ¦472 00 00¦327 ¦ 35216,0¦ 35216,0¦ 35216,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè çäðàâîîõðàíåíèÿ, ¦09 ¦01 ¦485 00 00¦ ¦ 273231,0¦ 273231,0¦ 273231,0¦
¦¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦01 ¦485 00 00¦455 ¦ 50131,0¦ 50131,0¦ 50131,0¦
¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦09 ¦01 ¦485 00 00¦457 ¦ 223100,0¦ 223100,0¦ 223100,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Äîìà ðåáåíêà ¦09 ¦01 ¦486 00 00¦ ¦ 74854,0¦ 74854,0¦ 74852,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦01 ¦486 00 00¦327 ¦ 74854,0¦ 74854,0¦ 74852,1¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦09 ¦01 ¦520 00 00¦ ¦ 504,6¦ 504,6¦ 309,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦09 ¦01 ¦520 00 00¦624 ¦ 504,6¦ 504,6¦ 309,8¦
¦¦¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦09 ¦01 ¦771 00 00¦ ¦ 1180494,0¦ 1180494,0¦ 1180494,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦01 ¦771 00 00¦455 ¦ 1180494,0¦ 1180494,0¦ 1180494,0¦
¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦02 ¦ ¦ ¦ 67439,5¦ 69439,5¦ 69424,3¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦09 ¦02 ¦070 00 00¦ ¦ 2102,5¦ 4102,5¦ 4087,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦09 ¦02 ¦070 01 00¦ ¦ 2102,5¦ 4102,5¦ 4087,3¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦09 ¦02 ¦070 01 00¦183 ¦ 2102,5¦ 4102,5¦ 4087,3¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦09 ¦02 ¦512 00 00¦ ¦ 65337,0¦ 65337,0¦ 65337,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦02 ¦512 00 00¦455 ¦ 65337,0¦ 65337,0¦ 65337,0¦
¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09 ¦04 ¦ ¦ ¦ 1193256,9¦ 1193281,7¦ 1168238,0¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦09 ¦04 ¦001 00 00¦ ¦ 43855,6¦ 43880,4¦ 43023,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦09 ¦04 ¦001 00 00¦005 ¦ 43855,6¦ 43880,4¦ 43023,8¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦09 ¦04 ¦070 00 00¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦09 ¦04 ¦070 01 00¦ ¦ 3170,0¦ 3170,0¦ 3170,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦09 ¦04 ¦070 01 00¦183 ¦ 3170,0¦ 3170,0¦ 3170,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦09 ¦04 ¦070 03 00¦ ¦ 4790,0¦ 4790,0¦ 4790,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦09 ¦04 ¦070 03 00¦181 ¦ 4790,0¦ 4790,0¦ 4790,0¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦09 ¦04 ¦513 00 00¦ ¦ 1280,0¦ 1280,0¦ 1201,9¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦513 00 00¦455 ¦ 1280,0¦ 1280,0¦ 1201,9¦
¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦04 ¦522 00 00¦ ¦ 1140161,3¦ 1140161,3¦ 1116052,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà 2006 - ¦09 ¦04 ¦522 01 00¦ ¦ 3485,3¦ 3485,3¦ 3485,3¦
¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 01 00¦455 ¦ 3485,3¦ 3485,3¦ 3485,3¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áðîíõèàëüíàÿ àñòìà" íà 2004 - 2006¦09 ¦04 ¦522 02 00¦ ¦ 20692,0¦ 20692,0¦ 20692,0¦
¦¦¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 02 00¦455 ¦ 20692,0¦ 20692,0¦ 20692,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà 2004 - 2006 ¦09 ¦04 ¦522 03 00¦ ¦ 50835,0¦ 50835,0¦ 50835,0¦
¦¦¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 03 00¦455 ¦ 50835,0¦ 50835,0¦ 50835,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå äîíîðñêîãî äâèæåíèÿ è ¦09 ¦04 ¦522 06 00¦ ¦ 6542,0¦ 6542,0¦ 6536,8¦
¦¦¦ñëóæáû êðîâè Ìóðìàíñêîé îáëàñòè íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 06 00¦455 ¦ 6542,0¦ 6542,0¦ 6536,8¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà èíôåêöèé, ¦09 ¦04 ¦522 07 00¦ ¦ 6642,0¦ 6642,0¦ 6642,0¦
¦¦¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 07 00¦455 ¦ 6642,0¦ 6642,0¦ 6642,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà íàñåëåíèÿ Ìóðìàíñêîé ¦09 ¦04 ¦522 08 00¦ ¦ 23829,0¦ 23829,0¦ 23798,5¦
¦¦¦îáëàñòè îò òóáåðêóëåçà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09 ¦04 ¦522 08 00¦213 ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦¦¦+-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 08 00¦455 ¦ 7829,0¦ 7829,0¦ 7798,5¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦09 ¦04 ¦522 09 00¦ ¦ 6560,0¦ 6560,0¦ 6560,0¦
¦¦¦ðàñïðîñòðàíåíèÿ â Ìóðìàíñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà, (ÂÈ×-èíôåêöèè) íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîäû. "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 09 00¦455 ¦ 6560,0¦ 6560,0¦ 6560,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦09 ¦04 ¦522 10 00¦ ¦ 2192,0¦ 2192,0¦ 2192,0¦
¦¦¦Ìóðìàíñêîé òåððèòîðèàëüíîé ñëóæáû ìåäèöèíû êàòàñòðîô" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 10 00¦455 ¦ 2192,0¦ 2192,0¦ 2192,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé¦09 ¦04 ¦522 11 00¦ ¦ 76330,0¦ 76330,0¦ 76330,0¦
¦¦¦ïîìîùè íàñåëåíèþ Ìóðìàíñêîé îáëàñòè" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 11 00¦455 ¦ 76330,0¦ 76330,0¦ 76330,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - 2007 ãîäû ¦09 ¦04 ¦522 12 00¦ ¦ 633,0¦ 633,0¦ 579,3¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 12 00¦455 ¦ 633,0¦ 633,0¦ 579,3¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà 2004 ¦09 ¦04 ¦522 17 00¦ ¦ 64,0¦ 64,0¦ 64,0¦
¦¦¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦09 ¦04 ¦522 17 03¦ ¦ 64,0¦ 64,0¦ 64,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 17 03¦455 ¦ 64,0¦ 64,0¦ 64,0¦
¦¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦09 ¦04 ¦522 35 00¦ ¦ 862135,0¦ 862135,0¦ 838180,4¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦09 ¦04 ¦522 35 10¦ ¦ 862135,0¦ 862135,0¦ 838180,4¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09 ¦04 ¦522 35 10¦213 ¦ 862135,0¦ 862135,0¦ 838180,4¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îçäîðîâëåíèå ñåâåðÿí" íà 2005 - ¦09 ¦04 ¦522 36 00¦ ¦ 45280,0¦ 45280,0¦ 45280,0¦
¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 36 00¦455 ¦ 45280,0¦ 45280,0¦ 45280,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦09 ¦04 ¦522 37 00¦ ¦ 13128,0¦ 13128,0¦ 13128,0¦
¦¦¦ñîâåðøåíñòâîâàíèþ ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 37 00¦455 ¦ 13128,0¦ 13128,0¦ 13128,0¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2005 - 2006 ¦09 ¦04 ¦522 38 00¦ ¦ 15206,0¦ 15206,0¦ 15205,6¦
¦¦¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09 ¦04 ¦522 38 00¦213 ¦ 13400,0¦ 13400,0¦ 13400,0¦
¦¦¦+-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 38 00¦455 ¦ 1806,0¦ 1806,0¦ 1805,6¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ñêîðîé ¦09 ¦04 ¦522 39 00¦ ¦ 4778,0¦ 4778,0¦ 4713,7¦
¦¦¦ìåäèöèíñêîé ïîìîùè è ïåðåîñíàùåíèå ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè ñàíèòàðíûì òðàíñïîðòîì" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 39 00¦455 ¦ 4778,0¦ 4778,0¦ 4713,7¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òóðèçìà â Ìóðìàíñêîé ¦09 ¦04 ¦522 40 00¦ ¦ 1830,0¦ 1830,0¦ 1829,7¦
¦¦¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦09 ¦04 ¦522 40 00¦455 ¦ 1830,0¦ 1830,0¦ 1829,7¦
¦¦¦¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ ¦ ¦ 460512,1¦ 459516,3¦ 434098,0¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ ¦ ¦ 16772,0¦ 16772,0¦ 15654,6¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ïåíñèè ¦10 ¦01 ¦490 00 00¦ ¦ 16772,0¦ 16772,0¦ 15654,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦10 ¦01 ¦490 00 00¦714 ¦ 16772,0¦ 16772,0¦ 15654,6¦
¦¦¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10 ¦02 ¦ ¦ ¦ 229281,3¦ 230421,3¦ 228700,3¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦10 ¦02 ¦070 00 00¦ ¦ 2606,8¦ 3746,8¦ 3746,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦10 ¦02 ¦070 01 00¦ ¦ 2606,8¦ 3746,8¦ 3746,8¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦10 ¦02 ¦070 01 00¦183 ¦ 2606,8¦ 3746,8¦ 3746,8¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦10 ¦02 ¦501 00 00¦ ¦ 211251,5¦ 211251,5¦ 210100,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10 ¦02 ¦501 00 00¦327 ¦ 211251,5¦ 211251,5¦ 210100,3¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦10 ¦02 ¦506 00 00¦ ¦ 15423,0¦ 15423,0¦ 14853,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10 ¦02 ¦506 00 00¦327 ¦ 15423,0¦ 15423,0¦ 14853,2¦
+++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ ¦ ¦ 142879,7¦ 140743,9¦ 122757,5¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦10 ¦03 ¦070 00 00¦ ¦ 542,0¦ 364,2¦ 364,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦10 ¦03 ¦070 01 00¦ ¦ 542,0¦ 364,2¦ 364,2¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦10 ¦03 ¦070 01 00¦183 ¦ 542,0¦ 364,2¦ 364,2¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦03 ¦100 00 00¦ ¦ 47763,7¦ 45805,7¦ 29885,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ãîäû ¦10 ¦03 ¦100 04 00¦ ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦10 ¦03 ¦100 04 08¦ ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦¦¦¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦10 ¦03 ¦100 04 08¦197 ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦10 ¦03 ¦100 11 00¦ ¦ 3000,0¦ 1042,0¦ 1042,0¦
¦¦¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè ¦10 ¦03 ¦100 11 00¦197 ¦ 1100,0¦ 667,0¦ 667,0¦
¦¦¦+-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦10 ¦03 ¦100 11 00¦679 ¦ 1900,0¦ 375,0¦ 375,0¦
¦¦¦¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10 ¦03 ¦505 00 00¦ ¦ 84571,0¦ 84571,0¦ 83524,7¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦10 ¦03 ¦505 01 00¦ ¦ 66612,0¦ 66612,0¦ 65978,9¦
¦¦¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà â ÷àñòè ¦10 ¦03 ¦505 01 01¦ ¦ 62676,0¦ 62676,0¦ 62676,0¦
¦¦¦¦áåñïëàòíîãî èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦10 ¦03 ¦505 01 01¦563 ¦ 62676,0¦ 62676,0¦ 62676,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà â ÷àñòè ¦10 ¦03 ¦505 01 02¦ ¦ 650,0¦ 650,0¦ 294,7¦
¦¦¦¦áåñïëàòíîãî èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà ¦10 ¦03 ¦505 01 02¦565 ¦ 650,0¦ 650,0¦ 294,7¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè¦10 ¦03 ¦505 01 03¦ ¦ 1112,0¦ 1112,0¦ 852,5¦
¦¦¦¦áåñïëàòíîãî èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦10 ¦03 ¦505 01 03¦496 ¦ 1112,0¦ 1112,0¦ 852,5¦
¦¦¦¦¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè¦10 ¦03 ¦505 01 04¦ ¦ 63,0¦ 63,0¦ 54,3¦
¦¦¦¦áåñïëàòíîé óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦10 ¦03 ¦505 01 04¦496 ¦ 63,0¦ 63,0¦ 54,3¦
¦¦¦¦¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Êîìïåíñàöèÿ çàòðàò è âîçìåùåíèå ñòîèìîñòè óñëóã, ñâÿçàííûõ ñ ¦10 ¦03 ¦505 01 05¦ ¦ 95,0¦ 95,0¦ 86,6¦
¦¦¦¦ïîãðåáåíèåì ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦10 ¦03 ¦505 01 05¦496 ¦ 95,0¦ 95,0¦ 86,6¦
¦¦¦¦¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà â ÷àñòè ¦10 ¦03 ¦505 01 06¦ ¦ 540,0¦ 540,0¦ 539,6¦
¦¦¦¦áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦10 ¦03 ¦505 01 06¦563 ¦ 540,0¦ 540,0¦ 539,6¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà â ÷àñòè ¦10 ¦03 ¦505 01 07¦ ¦ 280,0¦ 280,0¦ 280,0¦
¦¦¦¦áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà ¦10 ¦03 ¦505 01 07¦565 ¦ 280,0¦ 280,0¦ 280,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè¦10 ¦03 ¦505 01 08¦ ¦ 25,0¦ 25,0¦ 24,7¦
¦¦¦¦áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦10 ¦03 ¦505 01 08¦496 ¦ 25,0¦ 25,0¦ 24,7¦
¦¦¦¦¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïåíñèîíåðîâ ïî ñòàðîñòè ¦10 ¦03 ¦505 01 09¦ ¦ 1155,0¦ 1155,0¦ 1154,5¦
¦¦¦¦(æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ëåò) â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦505 01 09¦483 ¦ 1155,0¦ 1155,0¦ 1154,5¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí â¦10 ¦03 ¦505 01 10¦ ¦ 16,0¦ 16,0¦ 16,0¦
¦¦¦¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦505 01 10¦483 ¦ 16,0¦ 16,0¦ 16,0¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦10 ¦03 ¦505 02 00¦ ¦ 709,0¦ 709,0¦ 350,2¦
¦¦¦íóæäàþùèõñÿ â ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦505 02 00¦483 ¦ 709,0¦ 709,0¦ 350,2¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î íàãðàäàõ è ïðåìèÿõ ¦10 ¦03 ¦505 04 00¦ ¦ 113,0¦ 113,0¦ 84,1¦
¦¦¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦505 04 00¦483 ¦ 113,0¦ 113,0¦ 84,1¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ñâÿçè ñ ïðàçäíîâàíèåì Ïîáåäû â ¦10 ¦03 ¦505 06 00¦ ¦ 140,0¦ 140,0¦ 129,5¦
¦¦¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦505 06 00¦483 ¦ 140,0¦ 140,0¦ 129,5¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ñâÿçè ñ ïðàçäíîâàíèåì ðàçãðîìà ¦10 ¦03 ¦505 07 00¦ ¦ 15,0¦ 15,0¦ 0,0¦
¦¦¦íåìåöêî-ôàøèñòñêèõ âîéñê â Çàïîëÿðüå âåòåðàíàì, íàãðàæäåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìåäàëüþ "Çà îáîðîíó Ñîâåòñêîãî Çàïîëÿðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦505 07 00¦483 ¦ 15,0¦ 15,0¦ 0,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè áåñïëàòíûì ïîëíîöåííûì ¦10 ¦03 ¦505 08 00¦ ¦ 16982,0¦ 16982,0¦ 16982,0¦
¦¦¦ïèòàíèåì (ñïåöèàëüíûìè ïèòàòåëüíûìè ñìåñÿìè) áåðåìåííûõ æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦êîðìÿùèõ ìàòåðåé è äåòåé â âîçðàñòå äî 3 ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìàëîîáåñïå÷åííûõ è ìàëîèìóùèõ ñåìåé ïî ñïåöïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦505 08 00¦483 ¦ 16982,0¦ 16982,0¦ 16982,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦03 ¦514 00 00¦ ¦ 2948,0¦ 2948,0¦ 1991,6¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦10 ¦03 ¦514 01 00¦ ¦ 1948,0¦ 1948,0¦ 1519,4¦
¦¦¦¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà" â ÷àñòè âîçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ðàñõîäîâ íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦03 ¦514 01 00¦482 ¦ 1948,0¦ 1948,0¦ 1519,4¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦10 ¦03 ¦514 02 00¦ ¦ 1000,0¦ 1000,0¦ 472,2¦
¦¦¦¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè" â ÷àñòè ðàñøèðåíèÿ âèäîâ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ îðãàíèçàöèé îáðàçîâàíèÿ, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ ãîðîäñêîãî òèïà è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîðîäå (ïî îïëàòå êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦03 ¦514 02 00¦482 ¦ 1000,0¦ 1000,0¦ 472,2¦
¦++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦03 ¦522 00 00¦ ¦ 7055,0¦ 7055,0¦ 6991,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - 2007 ãîäû ¦10 ¦03 ¦522 12 00¦ ¦ 16,0¦ 16,0¦ 11,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦03 ¦522 12 00¦482 ¦ 16,0¦ 16,0¦ 11,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî Çàïîëÿðüÿ" íà ¦10 ¦03 ¦522 17 00¦ ¦ 7039,0¦ 7039,0¦ 6980,8¦
¦¦¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè è îòäûõ" ¦10 ¦03 ¦522 17 02¦ ¦ 6379,0¦ 6379,0¦ 6374,3¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦03 ¦522 17 02¦482 ¦ 6379,0¦ 6379,0¦ 6374,3¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦10 ¦03 ¦522 17 03¦ ¦ 358,0¦ 358,0¦ 305,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦03 ¦522 17 03¦482 ¦ 358,0¦ 358,0¦ 305,0¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦10 ¦03 ¦522 17 04¦ ¦ 302,0¦ 302,0¦ 301,5¦
¦¦¦¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦03 ¦522 17 04¦482 ¦ 302,0¦ 302,0¦ 301,5¦
+++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦10 ¦04 ¦ ¦ ¦ 2717,0¦ 2717,0¦ 20,1¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ïîïå÷èòåëüñòâó ¦10 ¦04 ¦511 00 00¦ ¦ 2644,0¦ 2644,0¦ 0,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦10 ¦04 ¦511 00 00¦495 ¦ 133,0¦ 133,0¦ 0,0¦
¦¦¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦10 ¦04 ¦511 00 00¦755 ¦ 2511,0¦ 2511,0¦ 0,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôîíä êîìïåíñàöèé ¦10 ¦04 ¦519 00 00¦ ¦ 73,0¦ 73,0¦ 20,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦10 ¦04 ¦519 01 00¦ ¦ 73,0¦ 73,0¦ 20,1¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦10 ¦04 ¦519 01 00¦495 ¦ 73,0¦ 73,0¦ 20,1¦
¦¦¦¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦06 ¦ ¦ ¦ 68862,1¦ 68862,1¦ 66965,5¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦10 ¦06 ¦001 00 00¦ ¦ 49904,8¦ 49904,8¦ 48008,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Öåíòðàëüíûé àïïàðàò ¦10 ¦06 ¦001 00 00¦005 ¦ 48299,8¦ 48299,8¦ 46954,4¦
¦¦+------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Òåððèòîðèàëüíûå îðãàíû ¦10 ¦06 ¦001 00 00¦006 ¦ 1605,0¦ 1605,0¦ 1053,8¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦10 ¦06 ¦070 00 00¦ ¦ 657,3¦ 657,3¦ 657,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦10 ¦06 ¦070 01 00¦ ¦ 657,3¦ 657,3¦ 657,3¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦10 ¦06 ¦070 01 00¦183 ¦ 657,3¦ 657,3¦ 657,3¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦06 ¦522 00 00¦ ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦10 ¦06 ¦522 35 00¦ ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦10 ¦06 ¦522 35 10¦ ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦10 ¦06 ¦522 35 10¦213 ¦ 18300,0¦ 18300,0¦ 18300,0¦
+++++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11 ¦ ¦ ¦ ¦ 14900816,9¦14906045,8¦14399777,5¦
+--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦11 ¦01 ¦ ¦ ¦ 7748271,2¦ 7753500,1¦ 7723579,4¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦11 ¦01 ¦515 00 00¦ ¦ 2750741,1¦ 2750741,1¦ 2750741,1¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦11 ¦01 ¦515 01 00¦ ¦ 7000,0¦ 7000,0¦ 7000,0¦
¦¦¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ è òîïëèâà â ðàéîíû Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòè ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè ¦11 ¦01 ¦515 01 00¦197 ¦ 7000,0¦ 7000,0¦ 7000,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, îòíåñåííûõ ê âîïðîñàì ¦11 ¦01 ¦515 04 00¦ ¦ 722195,0¦ 722195,0¦ 722195,0¦
¦¦¦ìåñòíîãî çíà÷åíèÿ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè ¦11 ¦01 ¦515 04 00¦197 ¦ 722195,0¦ 722195,0¦ 722195,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ïîòðåáëåííûå ¦11 ¦01 ¦515 05 00¦ ¦ 916546,1¦ 916546,1¦ 916546,1¦
¦¦¦ýíåðãîðåñóðñû è ÷àñòè÷íóþ êîìïåíñàöèþ çàòðàò, ïðîèçâåäåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñâÿçè ñ óäîðîæàíèåì ñòîèìîñòè òîïî÷íîãî ìàçóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè ¦11 ¦01 ¦515 05 00¦197 ¦ 916546,1¦ 916546,1¦ 916546,1¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ïðåäóñìîòðåííûõ ¦11 ¦01 ¦515 06 00¦ ¦ 1105000,0¦ 1105000,0¦ 1105000,0¦
¦¦¦òðåõñòîðîííèìè Ñîãëàøåíèÿìè ìåæäó Ïðàâèòåëüñòâîì Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòè, àäìèíèñòðàöèÿìè ìóíèöèïàëüíûõ îáðàçîâàíèé è äèðåêöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦(ïðàâëåíèÿìè) ãðàäîîáðàçóþùèõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè ¦11 ¦01 ¦515 06 00¦197 ¦ 1105000,0¦ 1105000,0¦ 1105000,0¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Äîòàöèè è ñóáâåíöèè ¦11 ¦01 ¦517 00 00¦ ¦ 3624044,3¦ 3624044,3¦ 3613641,2¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦11 ¦01 ¦517 01 00¦ ¦ 20446,0¦ 20446,0¦ 11649,0¦
¦¦¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦11 ¦01 ¦517 01 00¦503 ¦ 20446,0¦ 20446,0¦ 11649,0¦
¦¦¦¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîääåðæêó ìåð ïî ¦11 ¦01 ¦517 02 00¦ ¦ 713475,8¦ 713475,8¦ 713475,8¦
¦¦¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦11 ¦01 ¦517 02 00¦505 ¦ 713475,8¦ 713475,8¦ 713475,8¦
¦¦¦¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äîòàöèè èç îáëàñòíîãî áþäæåòà ¦11 ¦01 ¦517 03 00¦ ¦ 17387,0¦ 17387,0¦ 15787,7¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèè íà âîçìåùåíèå ðàçíèöû â ñòîèìîñòè åäèíîãî ñîöèàëüíîãî ¦11 ¦01 ¦517 03 01¦ ¦ 7966,0¦ 7966,0¦ 6704,4¦
¦¦¦¦ïðîåçäíîãî áèëåòà è åæåìåñÿ÷íîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦517 03 01¦522 ¦ 7966,0¦ 7966,0¦ 6704,4¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèÿ íà åäèíîâðåìåííóþ äåíåæíóþ âûïëàòó â ñâÿçè ñ ¦11 ¦01 ¦517 03 02¦ ¦ 8117,0¦ 8117,0¦ 8080,9¦
¦¦¦¦ïðàçäíîâàíèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 - 1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäîâ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦517 03 02¦522 ¦ 8117,0¦ 8117,0¦ 8080,9¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèÿ íà åäèíîâðåìåííóþ äåíåæíóþ âûïëàòó â ñâÿçè ñ ¦11 ¦01 ¦517 03 03¦ ¦ 1304,0¦ 1304,0¦ 1002,4¦
¦¦¦¦ïðàçäíîâàíèåì ðàçãðîìà íåìåöêî-ôàøèñòñêèõ âîéñê â Çàïîëÿðüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âåòåðàíàì, íàãðàæäåííûì ìåäàëüþ "Çà îáîðîíó Ñîâåòñêîãî Çàïîëÿðüÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦517 03 03¦522 ¦ 1304,0¦ 1304,0¦ 1002,4¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äîòàöèè áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦11 ¦01 ¦517 06 00¦ ¦ 1659765,0¦ 1659765,0¦ 1659765,0¦
¦¦¦îáðàçîâàíèé (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèè áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦11 ¦01 ¦517 06 00¦502 ¦ 1659765,0¦ 1659765,0¦ 1659765,0¦
¦¦¦¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦11 ¦01 ¦517 07 00¦ ¦ 401790,0¦ 401790,0¦ 401790,0¦
¦¦¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦11 ¦01 ¦517 07 00¦514 ¦ 401790,0¦ 401790,0¦ 401790,0¦
¦¦¦¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦11 ¦01 ¦517 08 00¦ ¦ 480830,5¦ 480830,5¦ 480823,7¦
¦¦¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦11 ¦01 ¦517 08 00¦574 ¦ 480830,5¦ 480830,5¦ 480823,7¦
¦¦¦¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦11 ¦01 ¦517 09 00¦ ¦ 330350,0¦ 330350,0¦ 330350,0¦
¦¦¦áþäæåòîâ çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦11 ¦01 ¦517 09 00¦573 ¦ 330350,0¦ 330350,0¦ 330350,0¦
¦¦¦¦áþäæåòîâ çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦11 ¦01 ¦520 00 00¦ ¦ 245382,8¦ 250611,7¦ 231108,5¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ¦11 ¦01 ¦520 01 00¦ ¦ 33612,8¦ 37769,7¦ 37712,6¦
¦¦¦ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦11 ¦01 ¦520 01 00¦183 ¦ 33612,8¦ 37769,7¦ 37712,6¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ çà ñ÷åò ñðåäñòâ ¦11 ¦01 ¦520 02 00¦ ¦ 0,0¦ 1072,0¦ 1072,0¦
¦¦¦ôîíäà ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦11 ¦01 ¦520 02 00¦183 ¦ 0,0¦ 1072,0¦ 1072,0¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò äîðîã ã. Ìóðìàíñêà ¦11 ¦01 ¦520 05 00¦ ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 05 00¦522 ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦11 ¦01 ¦520 06 00¦ ¦ 8926,0¦ 8926,0¦ 8925,4¦
¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî ¦11 ¦01 ¦520 06 01¦ ¦ 2280,0¦ 2280,0¦ 2279,4¦
¦¦¦¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ Ëîäåéíèíñêàÿ ñðåäíÿÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ï. Òåðèáåðêà-1 Êîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 06 01¦522 ¦ 2280,0¦ 2280,0¦ 2279,4¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà îáåñïå÷åíèå îòîïëåíèÿ è îñâåùåíèÿ øêîëû â ñ. Âàðçóãà ¦11 ¦01 ¦520 06 02¦ ¦ 6646,0¦ 6646,0¦ 6646,0¦
¦¦¦¦Òåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 06 02¦522 ¦ 6646,0¦ 6646,0¦ 6646,0¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦11 ¦01 ¦520 07 00¦ ¦ 10960,0¦ 10960,0¦ 10361,5¦
¦¦¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ äëÿ îáîðóäîâàíèÿ ïîìåùåíèÿ âðà÷à îáùåé ïðàêòèêè â ¦11 ¦01 ¦520 07 01¦ ¦ 1000,0¦ 1000,0¦ 998,0¦
¦¦¦¦ï. Ñàôîíîâî ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 07 01¦522 ¦ 1000,0¦ 1000,0¦ 998,0¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ðîäèëüíîãî îòäåëåíèÿ öåíòðàëüíîé ¦11 ¦01 ¦520 07 02¦ ¦ 3280,0¦ 3280,0¦ 2690,4¦
¦¦¦¦ðàéîííîé áîëüíèöû ã. Êàíäàëàêøè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 07 02¦522 ¦ 3280,0¦ 3280,0¦ 2690,4¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ïðèîáðåòåíèå êîìïüþòåðíîãî òîìîãðàôà ãîðîäñêîé ¦11 ¦01 ¦520 07 03¦ ¦ 3280,0¦ 3280,0¦ 3280,0¦
¦¦¦¦áîëüíèöå ñêîðîé ìåäèöèíñêîé ïîìîùè ã. Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 07 03¦522 ¦ 3280,0¦ 3280,0¦ 3280,0¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà îñíàùåíèå îòäåëåíèé àíåñòåçèîëîãèè, ðåàíèìàöèè è ¦11 ¦01 ¦520 07 04¦ ¦ 3400,0¦ 3400,0¦ 3393,1¦
¦¦¦¦îïåðàöèîííûõ ãîðîäñêîé áîëüíèöû ã. Êèðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 07 04¦522 ¦ 3400,0¦ 3400,0¦ 3393,1¦
¦¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ¦11 ¦01 ¦520 10 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦¦¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦11 ¦01 ¦520 10 00¦585 ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦¦¦¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦11 ¦01 ¦520 12 00¦ ¦ 421,5¦ 421,5¦ 374,5¦
¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦11 ¦01 ¦520 12 00¦562 ¦ 421,5¦ 421,5¦ 374,5¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèÿ äëÿ ðàñøèðåíèÿ ãîðîäñêîãî êëàäáèùà íà 7 - 8 êì àâòîäîðîãè¦11 ¦01 ¦520 15 00¦ ¦ 45000,0¦ 45000,0¦ 45000,0¦
¦¦¦Êîëà - Ìóðìàøè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 15 00¦522 ¦ 45000,0¦ 45000,0¦ 45000,0¦
¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèÿ íà ìîäåðíèçàöèþ è çàìåíó ëèôòîâîãî îáîðóäîâàíèÿ â ã. ¦11 ¦01 ¦520 16 00¦ ¦ 40000,0¦ 40000,0¦ 21200,0¦
¦¦¦Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 16 00¦522 ¦ 40000,0¦ 40000,0¦ 21200,0¦
¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáñèäèÿ íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ñòðàõîâûì ¦11 ¦01 ¦520 17 00¦ ¦ 66462,5¦ 66462,5¦ 66462,5¦
¦¦¦âçíîñàì íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàñåëåíèÿ, îïëàòå åäèíîãî ñîöèàëüíîãî íàëîãà ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ã. Ìóðìàíñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦11 ¦01 ¦520 17 00¦522 ¦ 66462,5¦ 66462,5¦ 66462,5¦
¦¦¦¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦11 ¦01 ¦521 00 00¦ ¦ 1127779,0¦ 1127779,0¦ 1127779,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦11 ¦01 ¦521 01 00¦ ¦ 1127779,0¦ 1127779,0¦ 1127779,0¦
¦¦¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦11 ¦01 ¦521 01 00¦501 ¦ 1127779,0¦ 1127779,0¦ 1127779,0¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦01 ¦522 00 00¦ ¦ 324,0¦ 324,0¦ 309,6¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - 2007 ãîäû ¦11 ¦01 ¦522 12 00¦ ¦ 74,0¦ 74,0¦ 59,6¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè ¦11 ¦01 ¦522 12 00¦197 ¦ 74,0¦ 74,0¦ 59,6¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦11 ¦01 ¦522 16 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦¦¦ó÷ðåæäåíèÿ íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáñèäèè ¦11 ¦01 ¦522 16 00¦197 ¦ 250,0¦ 250,0¦ 250,0¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦11 ¦02 ¦ ¦ ¦ 6963835,7¦ 6963835,7¦ 6490052,3¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôîíä êîìïåíñàöèé ¦11 ¦02 ¦519 00 00¦ ¦ 6963835,7¦ 6963835,7¦ 6490052,3¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦11 ¦02 ¦519 01 00¦ ¦ 446551,3¦ 446551,3¦ 426992,8¦
¦¦+TT----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå ¦11 ¦02 ¦519 01 00¦465 ¦ 120,7¦ 120,7¦ 102,6¦
¦¦¦¦¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦11 ¦02 ¦519 01 00¦466 ¦ 236,0¦ 236,0¦ 35,5¦
¦¦¦¦¦âûïëàò èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé, ñâÿçàííûõ ñ ¦11 ¦02 ¦519 01 00¦480 ¦ 137,2¦ 137,2¦ 49,2¦
¦¦¦¦¦ïåðåâîçêîé íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦11 ¦02 ¦519 01 00¦518 ¦ 33757,0¦ 33757,0¦ 33716,3¦
¦¦¦¦¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦11 ¦02 ¦519 01 00¦519 ¦ 3864,3¦ 3864,3¦ 3824,5¦
¦¦¦¦¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦11 ¦02 ¦519 01 01¦ ¦ 32550,2¦ 32550,2¦ 32457,2¦
¦¦¦¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèè", â ÷àñòè åäèíîâðåìåííîé äåíåæíîé âûïëàòû çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîñòóïèâøèõ èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦11 ¦02 ¦519 01 01¦560 ¦ 32550,2¦ 32550,2¦ 32457,2¦
¦¦¦¦¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦11 ¦02 ¦519 01 02¦ ¦ 15,4¦ 15,4¦ 14,9¦
¦¦¦¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèè", â ÷àñòè åäèíîâðåìåííîé äåíåæíîé âûïëàòû çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íåèñïîëüçîâàííûõ ñðåäñòâ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦11 ¦02 ¦519 01 02¦560 ¦ 15,4¦ 15,4¦ 14,9¦
¦¦¦¦¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦11 ¦02 ¦519 01 03¦ ¦ 1,2¦ 1,2¦ 0,0¦
¦¦¦¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèè", â ÷àñòè îïëàòû æèëèùíî-êîììóíàëüíûõ óñëóã çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îñòàòêîâ íåèñïîëüçîâàííûõ ñðåäñòâ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦11 ¦02 ¦519 01 03¦560 ¦ 1,2¦ 1,2¦ 0,0¦
¦¦¦¦¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦11 ¦02 ¦519 01 04¦ ¦ 360637,1¦ 360637,1¦ 353490,5¦
¦¦¦¦êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ èç Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôîíäà êîìïåíñàöèé â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦11 ¦02 ¦519 01 04¦561 ¦ 360637,1¦ 360637,1¦ 353490,5¦
¦¦¦¦¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦11 ¦02 ¦519 01 05¦ ¦ 115,7¦ 115,7¦ 22,3¦
¦¦¦¦êàòåãîðèÿì ãðàæäàí çà ñ÷åò îñòàòêîâ íåèñïîëüçîâàííûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦11 ¦02 ¦519 01 05¦561 ¦ 115,7¦ 115,7¦ 22,3¦
¦¦¦¦¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦11 ¦02 ¦519 01 00¦568 ¦ 14396,0¦ 14396,0¦ 2582,4¦
¦¦¦¦¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦11 ¦02 ¦519 01 00¦579 ¦ 720,5¦ 720,5¦ 697,4¦
¦¦¦¦¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ðåãèîíàëüíûõ ¦11 ¦02 ¦519 02 00¦ ¦ 2467229,7¦ 2467229,7¦ 2433786,6¦
¦¦¦íîðìàòèâàõ ôèíàíñèðîâàíèÿ ñèñòåìû îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 02 00¦523 ¦ 2467229,7¦ 2467229,7¦ 2433786,6¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦11 ¦02 ¦519 03 00¦ ¦ 137524,4¦ 137524,4¦ 132143,8¦
¦¦¦ñîöèàëüíîé ïîääåðæêè îáó÷àþùèõñÿ è ñòóäåíòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòíûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ íà ïèòàíèå îáó÷àþùèõñÿ ¦11 ¦02 ¦519 03 01¦ ¦ 111041,4¦ 111041,4¦ 106065,4¦
¦¦¦¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 03 01¦523 ¦ 111041,4¦ 111041,4¦ 106065,4¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ëüãîòíîãî ïðîåçäà íà àâòîìîáèëüíîì ¦11 ¦02 ¦519 03 02¦ ¦ 26483,0¦ 26483,0¦ 26078,4¦
¦¦¦¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ (êðîìå òàêñè è ìàðøðóòíîãî òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîðîäñêîãî ñîîáùåíèÿ îáó÷àþùèõñÿ, ñòóäåíòîâ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé îáùåãî, íà÷àëüíîãî, ñðåäíåãî è âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 03 02¦523 ¦ 26483,0¦ 26483,0¦ 26078,4¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ñîöèàëüíîé ¦11 ¦02 ¦519 04 00¦ ¦ 263829,0¦ 263829,0¦ 253213,8¦
¦¦¦ïîääåðæêå äåòåé, äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé-èíâàëèäîâ, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ øêîë-èíòåðíàòîâ ¦11 ¦02 ¦519 04 01¦ ¦ 142425,0¦ 142425,0¦ 135524,9¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 04 01¦523 ¦ 142425,0¦ 142425,0¦ 135524,9¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ äåòñêèõ äîìîâ ¦11 ¦02 ¦519 04 03¦ ¦ 121404,0¦ 121404,0¦ 117688,9¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 04 03¦523 ¦ 121404,0¦ 121404,0¦ 117688,9¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î íàäåëåíèè ¦11 ¦02 ¦519 05 00¦ ¦ 16768,0¦ 16768,0¦ 16768,0¦
¦¦¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîëíîìî÷èÿìè íà îêàçàíèå îòäåëüíûõ âèäîâ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ äîìîâ ðåáåíêà ¦11 ¦02 ¦519 05 02¦ ¦ 16768,0¦ 16768,0¦ 16768,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 05 02¦523 ¦ 16768,0¦ 16768,0¦ 16768,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦11 ¦02 ¦519 06 00¦ ¦ 227567,0¦ 227567,0¦ 223900,8¦
¦¦¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦11 ¦02 ¦519 06 01¦ ¦ 90831,0¦ 90831,0¦ 87969,5¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 06 01¦523 ¦ 90831,0¦ 90831,0¦ 87969,5¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âûïëàòó àäðåñíîé ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦11 ¦02 ¦519 06 02¦ ¦ 136736,0¦ 136736,0¦ 135931,3¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 06 02¦523 ¦ 136736,0¦ 136736,0¦ 135931,3¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ñîöèàëüíîì ¦11 ¦02 ¦519 07 00¦ ¦ 259014,0¦ 259014,0¦ 253238,3¦
¦¦¦îáñëóæèâàíèè íàñåëåíèÿ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦11 ¦02 ¦519 07 01¦ ¦ 254481,0¦ 254481,0¦ 249351,2¦
¦¦¦¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 07 01¦523 ¦ 254481,0¦ 254481,0¦ 249351,2¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ñîöèàëüíûõ ¦11 ¦02 ¦519 07 02¦ ¦ 4533,0¦ 4533,0¦ 3887,1¦
¦¦¦¦ðàáîòíèêîâ, çàíÿòûõ â ãîñóäàðñòâåííîì ñåêòîðå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî âîçðàñòà è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 07 02¦523 ¦ 4533,0¦ 4533,0¦ 3887,1¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦11 ¦02 ¦519 08 00¦ ¦ 1411231,0¦ 1411231,0¦ 1326258,1¦
¦¦¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó âåòåðàíàì òðóäà ¦11 ¦02 ¦519 08 01¦ ¦ 642152,0¦ 642152,0¦ 636286,8¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 08 01¦523 ¦ 642152,0¦ 642152,0¦ 636286,8¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó òðóæåíèêàì òûëà ¦11 ¦02 ¦519 08 02¦ ¦ 3132,0¦ 3132,0¦ 2802,5¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 08 02¦523 ¦ 3132,0¦ 3132,0¦ 2802,5¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ðåàáèëèòèðîâàííûì ëèöàì¦11 ¦02 ¦519 08 03¦ ¦ 14469,0¦ 14469,0¦ 14226,8¦
¦¦¦¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 08 03¦523 ¦ 14469,0¦ 14469,0¦ 14226,8¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦11 ¦02 ¦519 08 04¦ ¦ 29258,0¦ 29258,0¦ 23550,5¦
¦¦¦¦ïîääåðæêè ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êîììóíàëüíûõ óñëóã (âêëþ÷àÿ îïëàòó òâåðäîãî òîïëèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 08 04¦523 ¦ 29258,0¦ 29258,0¦ 23550,5¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦11 ¦02 ¦519 08 05¦ ¦ 687949,0¦ 687949,0¦ 615660,3¦
¦¦¦¦ïîääåðæêè âåòåðàíàì òðóäà ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦(âêëþ÷àÿ îïëàòó òâåðäîãî òîïëèâà è òðàíñïîðòíûõ óñëóã ïî åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äîñòàâêå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 08 05¦523 ¦ 687949,0¦ 687949,0¦ 615660,3¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ïåíñèîíåðîâ ïî ¦11 ¦02 ¦519 08 08¦ ¦ 34271,0¦ 34271,0¦ 33731,2¦
¦¦¦¦ñòàðîñòè (æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ëåò), íå ïîëó÷àþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äðóãèå ìåðû ñîöèàëüíîé ïîääåðæêè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 08 08¦523 ¦ 34271,0¦ 34271,0¦ 33731,2¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦11 ¦02 ¦519 09 00¦ ¦ 35441,8¦ 35441,8¦ 28824,5¦
¦¦¦ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ íà äîìó è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 09 00¦523 ¦ 35441,8¦ 35441,8¦ 28824,5¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíîâ Ìóðìàíñêîé îáëàñòè ¦11 ¦02 ¦519 10 00¦ ¦ 213113,2¦ 213113,2¦ 171578,1¦
¦¦¦"Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé", "Î ïàòðîíàòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦11 ¦02 ¦519 10 01¦ ¦ 5778,0¦ 5778,0¦ 4679,2¦
¦¦¦¦ïîääåðæêè ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèöàì èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (âêëþ÷àÿ îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òâåðäîãî òîïëèâà è òðàíñïîðòíûõ óñëóã ïî åãî äîñòàâêå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 10 01¦523 ¦ 5778,0¦ 5778,0¦ 4679,2¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦11 ¦02 ¦519 10 02¦ ¦ 170259,4¦ 170259,4¦ 146964,7¦
¦¦¦¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí, íà âîñïèòàíèè â ïðèåìíûõ ñåìüÿõ, íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðèåìíûõ ðîäèòåëåé, ïàòðîíàòíûõ âîñïèòàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 10 02¦523 ¦ 170259,4¦ 170259,4¦ 146964,7¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦11 ¦02 ¦519 10 03¦ ¦ 27348,8¦ 27348,8¦ 19672,2¦
¦¦¦¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 10 03¦523 ¦ 27348,8¦ 27348,8¦ 19672,2¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ïàòðîíàòå" ¦11 ¦02 ¦519 10 04¦ ¦ 9435,0¦ 9435,0¦ 0,0¦
¦¦¦¦â ÷àñòè âîçìåùåíèÿ ðàñõîäîâ ïî îïëàòå òðóäà ëèöàì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîñòèíòåðíàòíûé è ñîöèàëüíûé ïàòðîíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 10 04¦523 ¦ 9435,0¦ 9435,0¦ 0,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà îáåñïå÷åíèå âûïóñêíèêîâ ìóíèöèïàëüíûõ ¦11 ¦02 ¦519 10 05¦ ¦ 292,0¦ 292,0¦ 262,0¦
¦¦¦¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îäåæäîé, ìÿãêèì èíâåíòàðåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáîðóäîâàíèåì è åäèíîâðåìåííûì äåíåæíûì ïîñîáèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 10 05¦523 ¦ 292,0¦ 292,0¦ 262,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦11 ¦02 ¦519 11 00¦ ¦ 8116,0¦ 8116,0¦ 6878,0¦
¦¦¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé ïî îïëàòå êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦11 ¦02 ¦519 11 01¦ ¦ 8116,0¦ 8116,0¦ 6878,0¦
¦¦¦¦ïîääåðæêè ïî îïëàòå êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦(âêëþ÷àÿ îïëàòó òâåðäîãî òîïëèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 11 01¦523 ¦ 8116,0¦ 8116,0¦ 6878,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦11 ¦02 ¦519 14 00¦ ¦ 98860,0¦ 98860,0¦ 76055,3¦
¦¦¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦â ÷àñòè âîçìåùåíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 14 00¦523 ¦ 98860,0¦ 98860,0¦ 76055,3¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î âîçìåùåíèè ¦11 ¦02 ¦519 15 00¦ ¦ 4765,0¦ 4765,0¦ 2895,9¦
¦¦¦ñòîèìîñòè óñëóã è âûïëàòå ñîöèàëüíîãî ïîñîáèÿ ïî ïîãðåáåíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ñòîèìîñòè óñëóã è âûïëàòó ñîöèàëüíîãî ¦11 ¦02 ¦519 15 01¦ ¦ 4765,0¦ 4765,0¦ 2895,9¦
¦¦¦¦ïîñîáèÿ ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 15 01¦523 ¦ 4765,0¦ 4765,0¦ 2895,9¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ ¦11 ¦02 ¦519 16 00¦ ¦ 1047250,0¦ 1047250,0¦ 859825,6¦
¦¦¦è êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ óñòàíàâëèâàåìûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ñòàíäàðòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 16 00¦523 ¦ 1047250,0¦ 1047250,0¦ 859825,6¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íà èñïîëíåíèå ïîëíîìî÷èé ¦11 ¦02 ¦519 17 00¦ ¦ 100356,0¦ 100356,0¦ 100356,0¦
¦¦¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 17 00¦523 ¦ 100356,0¦ 100356,0¦ 100356,0¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î êîìèññèÿõ ïî ¦11 ¦02 ¦519 18 00¦ ¦ 14577,0¦ 14577,0¦ 13556,5¦
¦¦¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 18 00¦523 ¦ 14577,0¦ 14577,0¦ 13556,5¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î íàäåëåíèè ¦11 ¦02 ¦519 19 00¦ ¦ 84457,0¦ 84457,0¦ 83060,7¦
¦¦¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦Ìóðìàíñêîé îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñôåðå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 19 00¦523 ¦ 84457,0¦ 84457,0¦ 83060,7¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé îáëàñòè "Îá îñíîâàõ ¦11 ¦02 ¦519 20 00¦ ¦ 340,0¦ 340,0¦ 0,0¦
¦¦¦îðãàíèçàöèè áîðüáû ñ òóáåðêóëåçîì â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ñòîèìîñòè ïî îïëàòå ïðîåçäà ¦11 ¦02 ¦519 20 01¦ ¦ 315,0¦ 315,0¦ 0,0¦
¦¦¦¦æåëåçíîäîðîæíûì òðàíñïîðòîì îäèí ðàç â ãîä â ïðîòèâîòóáåðêóëåçíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñàíàòîðèé è îáðàòíî íåðàáîòàþùèì ãðàæäàíàì, ïåíñèîíåðàì, äåòÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îäíîìó èç ðîäèòåëåé äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦11 ¦02 ¦519 20 02¦523 ¦ 25,0¦ 25,0¦ 0,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé â ¦11 ¦02 ¦519 21 00¦ ¦ 72,0¦ 72,0¦ 0,9¦
¦¦¦ïðåäåëàõ òåððèòîðèè Ìóðìàíñêîé îáëàñòè íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 21 00¦523 ¦ 72,0¦ 72,0¦ 0,9¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó ¦11 ¦02 ¦519 30 00¦ ¦ 89609,5¦ 89609,5¦ 56547,4¦
¦¦¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦11 ¦02 ¦519 30 00¦590 ¦ 89609,5¦ 89609,5¦ 56547,4¦
¦¦¦¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó ¦11 ¦02 ¦519 31 00¦ ¦ 4155,6¦ 4155,6¦ 3765,3¦
¦¦¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦11 ¦02 ¦519 31 00¦590 ¦ 4155,6¦ 4155,6¦ 3765,3¦
¦¦¦¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå äåíåæíûõ âûïëàò ìåäèöèíñêîìó ïåðñîíàëó ¦11 ¦02 ¦519 40 00¦ ¦ 32205,6¦ 32205,6¦ 19881,5¦
¦¦¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦11 ¦02 ¦519 40 00¦625 ¦ 32205,6¦ 32205,6¦ 19881,5¦
¦¦¦¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå äåíåæíûõ âûïëàò ìåäèöèíñêèì ðàáîòíèêàì ¦11 ¦02 ¦519 41 00¦ ¦ 802,6¦ 802,6¦ 524,4¦
¦¦¦îòäàëåííûõ ìàëîêîìïëåêòíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦11 ¦02 ¦519 41 00¦523 ¦ 802,6¦ 802,6¦ 524,4¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦03 ¦ ¦ ¦ 188710,0¦ 188710,0¦ 186145,8¦
+T-------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦03 ¦100 00 00¦ ¦ 3290,0¦ 3290,0¦ 3290,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦11 ¦03 ¦100 09 00¦ ¦ 3290,0¦ 3290,0¦ 3290,0¦
¦¦¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11 ¦03 ¦100 09 00¦213 ¦ 3290,0¦ 3290,0¦ 3290,0¦
¦+++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦11 ¦03 ¦102 00 00¦ ¦ 23000,0¦ 23000,0¦ 23000,0¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦11 ¦03 ¦102 00 00¦214 ¦ 23000,0¦ 23000,0¦ 23000,0¦
¦++------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦03 ¦522 00 00¦ ¦ 162420,0¦ 162420,0¦ 159855,8¦
¦+T------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦11 ¦03 ¦522 15 00¦ ¦ 43425,0¦ 43425,0¦ 43425,0¦
¦¦¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11 ¦03 ¦522 15 00¦213 ¦ 43425,0¦ 43425,0¦ 43425,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî ¦11 ¦03 ¦522 27 00¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦¦¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11 ¦03 ¦522 27 00¦213 ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦11 ¦03 ¦522 30 00¦ ¦ 32975,0¦ 32975,0¦ 31295,0¦
¦¦¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11 ¦03 ¦522 30 00¦213 ¦ 32975,0¦ 32975,0¦ 31295,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦11 ¦03 ¦522 35 00¦ ¦ 28730,0¦ 28730,0¦ 28200,0¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦11 ¦03 ¦522 35 10¦ ¦ 28730,0¦ 28730,0¦ 28200,0¦
¦¦¦+T----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11 ¦03 ¦522 35 10¦213 ¦ 28730,0¦ 28730,0¦ 28200,0¦
¦¦+++----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2005 - 2006 ¦11 ¦03 ¦522 38 00¦ ¦ 13650,0¦ 13650,0¦ 13650,0¦
¦¦¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11 ¦03 ¦522 38 00¦213 ¦ 13650,0¦ 13650,0¦ 13650,0¦
¦¦++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ìóðìàíñêîé ¦11 ¦03 ¦522 46 00¦ ¦ 40640,0¦ 40640,0¦ 40285,8¦
¦¦¦îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11 ¦03 ¦522 46 00¦213 ¦ 40640,0¦ 40640,0¦ 40285,8¦
++++-----------------------------------------------------------------+------+---------+---------+-------+-------------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 24133815,4¦24131857,4¦22939324,2¦
L--------------------------------------------------------------------+------+---------+---------+-------+-------------+----------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----------------------------------------------------T---------T------T---------T---------T-------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦
¦ ¦âåäîìñòâঠ¦ ¦ ñòàòüÿ ¦ðàñõîäঠÇàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦áþäæåòà çঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÌÓÐÌÀÍÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦001 ¦ ¦ ¦ ¦ ¦ 95775,9¦ 95800,7¦ 77344,4¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001 ¦01 ¦ ¦ ¦ ¦ 95775,9¦ 95800,7¦ 77344,4¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦001 ¦01 ¦03 ¦ ¦ ¦ 95775,9¦ 95800,7¦ 77344,4¦
¦¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦001 ¦01 ¦03 ¦001 00 00¦ ¦ 95775,9¦ 95800,7¦ 77344,4¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦001 ¦01 ¦03 ¦001 00 00¦005 ¦ 73247,4¦ 73272,2¦ 61423,7¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦001 ¦01 ¦03 ¦001 00 00¦024 ¦ 2028,0¦ 2028,0¦ 1346,9¦
¦¦¦¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦001 ¦01 ¦03 ¦001 00 00¦025 ¦ 20500,5¦ 20500,5¦ 14573,8¦
¦¦¦¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦002 ¦ ¦ ¦ ¦ ¦ 54379,5¦ 54379,5¦ 52728,7¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦002 ¦01 ¦ ¦ ¦ ¦ 54379,5¦ 54379,5¦ 52728,7¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦002 ¦01 ¦02 ¦ ¦ ¦ 1790,8¦ 1790,8¦ 1790,2¦
¦¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦002 ¦01 ¦02 ¦001 00 00¦ ¦ 1790,8¦ 1790,8¦ 1790,2¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦002 ¦01 ¦02 ¦001 00 00¦009 ¦ 1790,8¦ 1790,8¦ 1790,2¦
¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦002 ¦01 ¦04 ¦ ¦ ¦ 52588,7¦ 52588,7¦ 50938,5¦
¦¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦002 ¦01 ¦04 ¦001 00 00¦ ¦ 52588,7¦ 52588,7¦ 50938,5¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01 ¦04 ¦001 00 00¦005 ¦ 50037,7¦ 50037,7¦ 48495,5¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦002 ¦01 ¦04 ¦001 00 00¦041 ¦ 2551,0¦ 2551,0¦ 2443,0¦
¦¦¦¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦003 ¦ ¦ ¦ ¦ ¦ 190411,9¦ 190725,0¦ 164388,4¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦003 ¦01 ¦ ¦ ¦ ¦ 189622,5¦ 189795,6¦ 163469,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ ïîìîùü ¦003 ¦01 ¦09 ¦ ¦ ¦ 150,0¦ 150,0¦ 150,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦003 ¦01 ¦09 ¦070 00 00¦ ¦ 150,0¦ 150,0¦ 150,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦003 ¦01 ¦09 ¦070 01 00¦ ¦ 150,0¦ 150,0¦ 150,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦003 ¦01 ¦09 ¦070 01 00¦183 ¦ 150,0¦ 150,0¦ 150,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦003 ¦01 ¦15 ¦ ¦ ¦ 189472,5¦ 189645,6¦ 163319,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦003 ¦01 ¦15 ¦001 00 00¦ ¦ 154951,4¦ 154969,5¦ 129401,8¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦003 ¦01 ¦15 ¦001 00 00¦005 ¦ 105456,3¦ 105474,4¦ 80137,3¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦003 ¦01 ¦15 ¦001 00 00¦021 ¦ 879,4¦ 879,4¦ 865,8¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦003 ¦01 ¦15 ¦001 00 00¦023 ¦ 4906,7¦ 4906,7¦ 4906,7¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦003 ¦01 ¦15 ¦001 00 00¦327 ¦ 43709,0¦ 43709,0¦ 43492,0¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦003 ¦01 ¦15 ¦070 00 00¦ ¦ 172,0¦ 327,0¦ 327,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦003 ¦01 ¦15 ¦070 01 00¦ ¦ 172,0¦ 327,0¦ 327,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦003 ¦01 ¦15 ¦070 01 00¦183 ¦ 172,0¦ 327,0¦ 327,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦003 ¦01 ¦15 ¦093 00 00¦ ¦ 34349,1¦ 34349,1¦ 33590,2¦
¦¦¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ýêñïëóàòàöèÿ è îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦003 ¦01 ¦15 ¦093 02 00¦ ¦ 34349,1¦ 34349,1¦ 33590,2¦
¦¦¦¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦003 ¦01 ¦15 ¦093 02 00¦327 ¦ 34349,1¦ 34349,1¦ 33590,2¦
¦¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦003 ¦07 ¦ ¦ ¦ ¦ 297,0¦ 297,0¦ 287,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦003 ¦07 ¦05 ¦ ¦ ¦ 297,0¦ 297,0¦ 287,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦003 ¦07 ¦05 ¦429 00 00¦ ¦ 297,0¦ 297,0¦ 287,0¦
¦¦¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦003 ¦07 ¦05 ¦429 00 00¦450 ¦ 297,0¦ 297,0¦ 287,0¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦003 ¦08 ¦ ¦ ¦ ¦ 457,9¦ 457,9¦ 457,9¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Êóëüòóðà ¦003 ¦08 ¦01 ¦ ¦ ¦ 457,9¦ 457,9¦ 457,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦003 ¦08 ¦01 ¦070 00 00¦ ¦ 457,9¦ 457,9¦ 457,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦003 ¦08 ¦01 ¦070 01 00¦ ¦ 457,9¦ 457,9¦ 457,9¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦003 ¦08 ¦01 ¦070 01 00¦183 ¦ 457,9¦ 457,9¦ 457,9¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦003 ¦10 ¦ ¦ ¦ ¦ 34,5¦ 174,5¦ 174,5¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦003 ¦10 ¦02 ¦ ¦ ¦ 0,0¦ 140,0¦ 140,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦003 ¦10 ¦02 ¦070 00 00¦ ¦ 0,0¦ 140,0¦ 140,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦003 ¦10 ¦02 ¦070 01 00¦ ¦ 0,0¦ 140,0¦ 140,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦003 ¦10 ¦02 ¦070 01 00¦183 ¦ 0,0¦ 140,0¦ 140,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦003 ¦10 ¦03 ¦ ¦ ¦ 34,5¦ 34,5¦ 34,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦003 ¦10 ¦03 ¦070 00 00¦ ¦ 34,5¦ 34,5¦ 34,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦003 ¦10 ¦03 ¦070 01 00¦ ¦ 34,5¦ 34,5¦ 34,5¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦003 ¦10 ¦03 ¦070 01 00¦183 ¦ 34,5¦ 34,5¦ 34,5¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÀÊÎÍÎÏÐÎÅÊÒÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ È ÐÅÔÎÐÌÛ ¦004 ¦ ¦ ¦ ¦ ¦ 26903,5¦ 26926,5¦ 25881,0¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦004 ¦01 ¦ ¦ ¦ ¦ 26687,3¦ 26710,3¦ 25664,8¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦004 ¦01 ¦04 ¦ ¦ ¦ 1282,3¦ 1282,3¦ 1175,7¦
¦¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦004 ¦01 ¦04 ¦001 00 00¦ ¦ 1282,3¦ 1282,3¦ 1175,7¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦004 ¦01 ¦04 ¦001 00 00¦041 ¦ 1282,3¦ 1282,3¦ 1175,7¦
¦¦¦¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦004 ¦01 ¦15 ¦ ¦ ¦ 25405,0¦ 25428,0¦ 24489,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦004 ¦01 ¦15 ¦001 00 00¦ ¦ 18993,7¦ 18993,7¦ 18153,4¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦004 ¦01 ¦15 ¦001 00 00¦005 ¦ 17720,7¦ 17720,7¦ 16894,7¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦004 ¦01 ¦15 ¦001 00 00¦327 ¦ 1273,0¦ 1273,0¦ 1258,7¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦004 ¦01 ¦15 ¦070 00 00¦ ¦ 851,3¦ 874,3¦ 775,7¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦004 ¦01 ¦15 ¦070 01 00¦ ¦ 851,3¦ 874,3¦ 775,7¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦004 ¦01 ¦15 ¦070 01 00¦183 ¦ 851,3¦ 874,3¦ 775,7¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦004 ¦01 ¦15 ¦092 00 00¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦004 ¦01 ¦15 ¦092 12 00¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦¦¦¦ãîñóäàðñòâåííîé ïîääåðæêå îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáúåäèíåíèé â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦004 ¦01 ¦15 ¦092 12 00¦216 ¦ 500,0¦ 500,0¦ 500,0¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦004 ¦01 ¦15 ¦522 00 00¦ ¦ 5060,0¦ 5060,0¦ 5060,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïàìÿòü íàðîäíàÿ"¦004 ¦01 ¦15 ¦522 47 00¦ ¦ 5060,0¦ 5060,0¦ 5060,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦004 ¦01 ¦15 ¦522 47 00¦216 ¦ 5060,0¦ 5060,0¦ 5060,0¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦004 ¦08 ¦ ¦ ¦ ¦ 26,2¦ 26,2¦ 26,2¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Êóëüòóðà ¦004 ¦08 ¦01 ¦ ¦ ¦ 26,2¦ 26,2¦ 26,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦004 ¦08 ¦01 ¦070 00 00¦ ¦ 26,2¦ 26,2¦ 26,2¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦004 ¦08 ¦01 ¦070 01 00¦ ¦ 26,2¦ 26,2¦ 26,2¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦004 ¦08 ¦01 ¦070 01 00¦183 ¦ 26,2¦ 26,2¦ 26,2¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦004 ¦10 ¦ ¦ ¦ ¦ 190,0¦ 190,0¦ 190,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦004 ¦10 ¦03 ¦ ¦ ¦ 190,0¦ 190,0¦ 190,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦004 ¦10 ¦03 ¦070 00 00¦ ¦ 190,0¦ 190,0¦ 190,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦004 ¦10 ¦03 ¦070 01 00¦ ¦ 190,0¦ 190,0¦ 190,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦004 ¦10 ¦03 ¦070 01 00¦183 ¦ 190,0¦ 190,0¦ 190,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÎÍÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß È ¦005 ¦ ¦ ¦ ¦ ¦ 45859,2¦ 46024,4¦ 44516,9¦
¦ÂÇÀÈÌÎÄÅÉÑÒÂÈß Ñ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÌÈ ÎÐÃÀÍÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦005 ¦01 ¦ ¦ ¦ ¦ 35574,7¦ 35574,7¦ 34191,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦005 ¦01 ¦15 ¦ ¦ ¦ 35574,7¦ 35574,7¦ 34191,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦005 ¦01 ¦15 ¦001 00 00¦ ¦ 35534,7¦ 35534,7¦ 34151,9¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦005 ¦01 ¦15 ¦001 00 00¦005 ¦ 33277,7¦ 33277,7¦ 31901,7¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦005 ¦01 ¦15 ¦001 00 00¦327 ¦ 2257,0¦ 2257,0¦ 2250,2¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦005 ¦01 ¦15 ¦070 00 00¦ ¦ 40,0¦ 40,0¦ 40,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦005 ¦01 ¦15 ¦070 01 00¦ ¦ 40,0¦ 40,0¦ 40,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦005 ¦01 ¦15 ¦070 01 00¦183 ¦ 40,0¦ 40,0¦ 40,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦005 ¦04 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 907,6¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñâÿçü è èíôîðìàòèêà ¦005 ¦04 ¦09 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 907,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦005 ¦04 ¦09 ¦100 00 00¦ ¦ 1000,0¦ 1000,0¦ 907,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦005 ¦04 ¦09 ¦100 44 00¦ ¦ 1000,0¦ 1000,0¦ 907,6¦
¦¦¦¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦005 ¦04 ¦09 ¦100 44 00¦213 ¦ 1000,0¦ 1000,0¦ 907,6¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦005 ¦08 ¦ ¦ ¦ ¦ 9284,5¦ 9449,7¦ 9417,4¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦005 ¦08 ¦04 ¦ ¦ ¦ 9284,5¦ 9449,7¦ 9417,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦005 ¦08 ¦04 ¦070 00 00¦ ¦ 164,5¦ 329,7¦ 329,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦005 ¦08 ¦04 ¦070 01 00¦ ¦ 164,5¦ 329,7¦ 329,6¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦005 ¦08 ¦04 ¦070 01 00¦183 ¦ 164,5¦ 329,7¦ 329,6¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦005 ¦08 ¦04 ¦457 00 00¦ ¦ 9120,0¦ 9120,0¦ 9087,8¦
¦¦¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦005 ¦08 ¦04 ¦457 00 00¦327 ¦ 9120,0¦ 9120,0¦ 9087,8¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦006 ¦ ¦ ¦ ¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦006 ¦03 ¦ ¦ ¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îðãàíû þñòèöèè ¦006 ¦03 ¦04 ¦ ¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦006 ¦03 ¦04 ¦519 00 00¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦006 ¦03 ¦04 ¦519 01 00¦ ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæäàíñêîãî ¦006 ¦03 ¦04 ¦519 01 00¦608 ¦ 2606,1¦ 2606,1¦ 2606,1¦
¦¦¦¦¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÌÛØËÅÍÍÎÑÒÈ È ÒÐÀÍÑÏÎÐÒÀ ÌÓÐÌÀÍÑÊÎÉ ¦008 ¦ ¦ ¦ ¦ ¦ 330435,6¦ 330435,6¦ 313648,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦008 ¦04 ¦ ¦ ¦ ¦ 330435,6¦ 330435,6¦ 313648,7¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Òðàíñïîðò ¦008 ¦04 ¦08 ¦ ¦ ¦ 312999,4¦ 312999,4¦ 302866,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦008 ¦04 ¦08 ¦305 00 00¦ ¦ 3100,0¦ 3100,0¦ 1651,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ îò ïðèãîðîäíûõ ¦008 ¦04 ¦08 ¦305 01 00¦ ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦¦¦¦ïàññàæèðñêèõ ïåðåâîçîê æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦008 ¦04 ¦08 ¦305 01 00¦362 ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦¦¦¦¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ, ñâÿçàííûõ ñ ¦008 ¦04 ¦08 ¦305 02 00¦ ¦ 1600,0¦ 1600,0¦ 151,3¦
¦¦¦¦ïåðåâîçêîé îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦æåëåçíîäîðîæíûì òðàíñïîðòîì â ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦008 ¦04 ¦08 ¦305 02 00¦362 ¦ 1600,0¦ 1600,0¦ 151,3¦
¦¦¦¦¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦008 ¦04 ¦08 ¦310 00 00¦ ¦ 181510,0¦ 181510,0¦ 178588,1¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ¦008 ¦04 ¦08 ¦310 00 00¦364 ¦ 181510,0¦ 181510,0¦ 178588,1¦
¦¦¦¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äðóãèå âèäû òðàíñïîðòà ¦008 ¦04 ¦08 ¦317 00 00¦ ¦ 128376,4¦ 128376,4¦ 122613,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦008 ¦04 ¦08 ¦317 01 00¦ ¦ 44687,0¦ 44687,0¦ 38924,2¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè îáó÷àþùèõñÿ è ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â ÷àñòè ïðèãîðîäíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦008 ¦04 ¦08 ¦317 01 00¦366 ¦ 44687,0¦ 44687,0¦ 38924,2¦
¦¦¦¦¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ïî îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè¦008 ¦04 ¦08 ¦317 02 00¦ ¦ 83689,4¦ 83689,4¦ 83689,4¦
¦¦¦¦òðàíñïîðòíûõ óñëóã äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí, â îòíîøåíèè êîòîðûõ îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦008 ¦04 ¦08 ¦317 02 00¦366 ¦ 83689,4¦ 83689,4¦ 83689,4¦
¦¦¦¦¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦008 ¦04 ¦08 ¦522 00 00¦ ¦ 13,0¦ 13,0¦ 13,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦008 ¦04 ¦08 ¦522 41 00¦ ¦ 13,0¦ 13,0¦ 13,0¦
¦¦¦¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦008 ¦04 ¦08 ¦522 41 00¦366 ¦ 13,0¦ 13,0¦ 13,0¦
¦¦¦¦¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦008 ¦04 ¦11 ¦ ¦ ¦ 17436,2¦ 17436,2¦ 10782,7¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦008 ¦04 ¦11 ¦001 00 00¦ ¦ 8284,2¦ 8284,2¦ 8176,0¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦008 ¦04 ¦11 ¦001 00 00¦005 ¦ 8284,2¦ 8284,2¦ 8176,0¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦008 ¦04 ¦11 ¦340 00 00¦ ¦ 9152,0¦ 9152,0¦ 2606,7¦
¦¦¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦008 ¦04 ¦11 ¦340 00 00¦216 ¦ 9152,0¦ 9152,0¦ 2606,7¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦009 ¦ ¦ ¦ ¦ ¦ 1353502,9¦ 1354642,5¦ 1311384,3¦
¦ÕÎÇßÉÑÒÂÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦009 ¦04 ¦ ¦ ¦ ¦ 922687,5¦ 922687,5¦ 911552,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Òîïëèâî è ýíåðãåòèêà ¦009 ¦04 ¦02 ¦ ¦ ¦ 39500,0¦ 39500,0¦ 30212,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦009 ¦04 ¦02 ¦248 00 00¦ ¦ 39500,0¦ 39500,0¦ 30212,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âîçìåùåíèå ðàçíèöû â öåíå, âîçíèêàþùåé â ñâÿçè ñ¦009 ¦04 ¦02 ¦248 01 00¦ ¦ 39500,0¦ 39500,0¦ 30212,9¦
¦¦¦¦ðåàëèçàöèåé ãàçà ñæèæåííîãî ïî ðåãóëèðóåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦öåíàì íàñåëåíèþ íà áûòîâûå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦009 ¦04 ¦02 ¦248 01 00¦322 ¦ 39500,0¦ 39500,0¦ 30212,9¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦009 ¦04 ¦05 ¦ ¦ ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦04 ¦05 ¦522 00 00¦ ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦009 ¦04 ¦05 ¦522 35 00¦ ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦009 ¦04 ¦05 ¦522 35 10¦ ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦04 ¦05 ¦522 35 10¦213 ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦+++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Òðàíñïîðò ¦009 ¦04 ¦08 ¦ ¦ ¦ 854907,5¦ 854907,5¦ 853587,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦04 ¦08 ¦100 00 00¦ ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦009 ¦04 ¦08 ¦100 01 00¦ ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦¦¦¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦009 ¦04 ¦08 ¦100 01 02¦ ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦04 ¦08 ¦100 01 02¦213 ¦ 70000,0¦ 70000,0¦ 70000,0¦
¦¦++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äîðîæíîå õîçÿéñòâî ¦009 ¦04 ¦08 ¦315 00 00¦ ¦ 734768,5¦ 734768,5¦ 734606,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦009 ¦04 ¦08 ¦315 00 00¦214 ¦ 162222,5¦ 162222,5¦ 162222,5¦
¦¦¦¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦009 ¦04 ¦08 ¦315 00 00¦365 ¦ 572546,0¦ 572546,0¦ 572384,3¦
¦¦¦¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦009 ¦04 ¦08 ¦316 00 00¦ ¦ 50139,0¦ 50139,0¦ 48980,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦009 ¦04 ¦08 ¦316 00 00¦327 ¦ 50139,0¦ 50139,0¦ 48980,6¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦009 ¦04 ¦11 ¦ ¦ ¦ 12780,0¦ 12780,0¦ 12252,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦009 ¦04 ¦11 ¦340 00 00¦ ¦ 5880,0¦ 5880,0¦ 5846,8¦
¦¦¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦009 ¦04 ¦11 ¦340 00 00¦327 ¦ 5880,0¦ 5880,0¦ 5846,8¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦04 ¦11 ¦522 00 00¦ ¦ 6900,0¦ 6900,0¦ 6405,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦009 ¦04 ¦11 ¦522 35 00¦ ¦ 6900,0¦ 6900,0¦ 6405,8¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦009 ¦04 ¦11 ¦522 35 10¦ ¦ 6900,0¦ 6900,0¦ 6405,8¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦04 ¦11 ¦522 35 10¦213 ¦ 6900,0¦ 6900,0¦ 6405,8¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦009 ¦05 ¦ ¦ ¦ ¦ 54263,7¦ 54403,3¦ 52589,8¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦009 ¦05 ¦04 ¦ ¦ ¦ 54263,7¦ 54403,3¦ 52589,8¦
¦¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦009 ¦05 ¦04 ¦001 00 00¦ ¦ 24483,7¦ 24508,4¦ 24135,8¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦009 ¦05 ¦04 ¦001 00 00¦005 ¦ 24483,7¦ 24508,4¦ 24135,8¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦009 ¦05 ¦04 ¦070 00 00¦ ¦ 0,0¦ 114,9¦ 114,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦009 ¦05 ¦04 ¦070 01 00¦ ¦ 0,0¦ 114,9¦ 114,9¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦009 ¦05 ¦04 ¦070 01 00¦183 ¦ 0,0¦ 114,9¦ 114,9¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦05 ¦04 ¦522 00 00¦ ¦ 29780,0¦ 29780,0¦ 28339,1¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦009 ¦05 ¦04 ¦522 30 00¦ ¦ 29780,0¦ 29780,0¦ 28339,1¦
¦¦¦¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦05 ¦04 ¦522 30 00¦213 ¦ 29780,0¦ 29780,0¦ 28339,1¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦009 ¦07 ¦ ¦ ¦ ¦ 4450,0¦ 4450,0¦ 4438,3¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îáùåå îáðàçîâàíèå ¦009 ¦07 ¦02 ¦ ¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦009 ¦07 ¦02 ¦070 00 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦009 ¦07 ¦02 ¦070 01 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦009 ¦07 ¦02 ¦070 01 00¦183 ¦ 250,0¦ 250,0¦ 250,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦009 ¦07 ¦09 ¦ ¦ ¦ 4200,0¦ 4200,0¦ 4188,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦07 ¦09 ¦522 00 00¦ ¦ 4200,0¦ 4200,0¦ 4188,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦009 ¦07 ¦09 ¦522 15 00¦ ¦ 2900,0¦ 2900,0¦ 2888,3¦
¦¦¦¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦07 ¦09 ¦522 15 00¦213 ¦ 2900,0¦ 2900,0¦ 2888,3¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦009 ¦07 ¦09 ¦522 35 00¦ ¦ 1300,0¦ 1300,0¦ 1300,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦009 ¦07 ¦09 ¦522 35 10¦ ¦ 1300,0¦ 1300,0¦ 1300,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦07 ¦09 ¦522 35 10¦213 ¦ 1300,0¦ 1300,0¦ 1300,0¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦009 ¦08 ¦ ¦ ¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè ¦009 ¦08 ¦06 ¦ ¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦08 ¦06 ¦522 00 00¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦009 ¦08 ¦06 ¦522 35 00¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦009 ¦08 ¦06 ¦522 35 10¦ ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦08 ¦06 ¦522 35 10¦213 ¦ 52500,0¦ 52500,0¦ 52500,0¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦009 ¦09 ¦ ¦ ¦ ¦ 46400,0¦ 46400,0¦ 46400,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦009 ¦09 ¦04 ¦ ¦ ¦ 46400,0¦ 46400,0¦ 46400,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦09 ¦04 ¦522 00 00¦ ¦ 46400,0¦ 46400,0¦ 46400,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà íàñåëåíèÿ¦009 ¦09 ¦04 ¦522 08 00¦ ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè îò òóáåðêóëåçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦09 ¦04 ¦522 08 00¦213 ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦009 ¦09 ¦04 ¦522 35 00¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦009 ¦09 ¦04 ¦522 35 10¦ ¦ 17000,0¦ 17000,0¦ 17000,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦09 ¦04 ¦522 35 10¦213 ¦ 17000,0¦ 17000,0¦ 17000,0¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦009 ¦09 ¦04 ¦522 38 00¦ ¦ 13400,0¦ 13400,0¦ 13400,0¦
¦¦¦¦ðåáåíîê" íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦09 ¦04 ¦522 38 00¦213 ¦ 13400,0¦ 13400,0¦ 13400,0¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦009 ¦10 ¦ ¦ ¦ ¦ 63063,7¦ 63063,7¦ 47143,2¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦009 ¦10 ¦03 ¦ ¦ ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦10 ¦03 ¦100 00 00¦ ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 -¦009 ¦10 ¦03 ¦100 04 00¦ ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦¦¦¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà ¦009 ¦10 ¦03 ¦100 04 08¦ ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦¦¦¦¦"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèè ¦009 ¦10 ¦03 ¦100 04 08¦197 ¦ 44763,7¦ 44763,7¦ 28843,2¦
¦+++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦009 ¦10 ¦06 ¦ ¦ ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦10 ¦06 ¦522 00 00¦ ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦009 ¦10 ¦06 ¦522 35 00¦ ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦009 ¦10 ¦06 ¦522 35 10¦ ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦10 ¦06 ¦522 35 10¦213 ¦ 18300,0¦ 18300,0¦ 18300,0¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦009 ¦11 ¦ ¦ ¦ ¦ 210138,0¦ 211138,0¦ 196760,1¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦009 ¦11 ¦01 ¦ ¦ ¦ 7032,0¦ 8032,0¦ 8031,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦009 ¦11 ¦01 ¦520 00 00¦ ¦ 7032,0¦ 8032,0¦ 8031,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦009 ¦11 ¦01 ¦520 01 00¦ ¦ 7032,0¦ 8032,0¦ 8031,9¦
¦¦¦¦çà ñ÷åò ñðåäñòâ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦009 ¦11 ¦01 ¦520 01 00¦183 ¦ 7032,0¦ 8032,0¦ 8031,9¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôîíäû êîìïåíñàöèé ¦009 ¦11 ¦02 ¦ ¦ ¦ 14396,0¦ 14396,0¦ 2582,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦009 ¦11 ¦02 ¦519 00 00¦ ¦ 14396,0¦ 14396,0¦ 2582,4¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦009 ¦11 ¦02 ¦519 01 00¦ ¦ 14396,0¦ 14396,0¦ 2582,4¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦009 ¦11 ¦02 ¦519 01 00¦568 ¦ 14396,0¦ 14396,0¦ 2582,4¦
¦¦¦¦¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦009 ¦11 ¦03 ¦ ¦ ¦ 188710,0¦ 188710,0¦ 186145,8¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦11 ¦03 ¦100 00 00¦ ¦ 3290,0¦ 3290,0¦ 3290,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦009 ¦11 ¦03 ¦100 09 00¦ ¦ 3290,0¦ 3290,0¦ 3290,0¦
¦¦¦¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦11 ¦03 ¦100 09 00¦213 ¦ 3290,0¦ 3290,0¦ 3290,0¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦009 ¦11 ¦03 ¦102 00 00¦ ¦ 23000,0¦ 23000,0¦ 23000,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦009 ¦11 ¦03 ¦102 00 00¦214 ¦ 23000,0¦ 23000,0¦ 23000,0¦
¦¦¦¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦11 ¦03 ¦522 00 00¦ ¦ 162420,0¦ 162420,0¦ 159855,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦009 ¦11 ¦03 ¦522 15 00¦ ¦ 43425,0¦ 43425,0¦ 43425,0¦
¦¦¦¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦11 ¦03 ¦522 15 00¦213 ¦ 43425,0¦ 43425,0¦ 43425,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî ¦009 ¦11 ¦03 ¦522 27 00¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦¦¦¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦11 ¦03 ¦522 27 00¦213 ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦009 ¦11 ¦03 ¦522 30 00¦ ¦ 32975,0¦ 32975,0¦ 31295,0¦
¦¦¦¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦11 ¦03 ¦522 30 00¦213 ¦ 32975,0¦ 32975,0¦ 31295,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦009 ¦11 ¦03 ¦522 35 00¦ ¦ 28730,0¦ 28730,0¦ 28200,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦009 ¦11 ¦03 ¦522 35 10¦ ¦ 28730,0¦ 28730,0¦ 28200,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦11 ¦03 ¦522 35 10¦213 ¦ 28730,0¦ 28730,0¦ 28200,0¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦009 ¦11 ¦03 ¦522 38 00¦ ¦ 13650,0¦ 13650,0¦ 13650,0¦
¦¦¦¦ðåáåíîê" íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦11 ¦03 ¦522 38 00¦213 ¦ 13650,0¦ 13650,0¦ 13650,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦009 ¦11 ¦03 ¦522 46 00¦ ¦ 40640,0¦ 40640,0¦ 40285,8¦
¦¦¦¦ãðàæäàí Ìóðìàíñêîé îáëàñòè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦009 ¦11 ¦03 ¦522 46 00¦213 ¦ 40640,0¦ 40640,0¦ 40285,8¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÌÓÐÌÀÍÑÊÎÉ ¦010 ¦ ¦ ¦ ¦ ¦ 110761,8¦ 111984,3¦ 105608,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦010 ¦01 ¦ ¦ ¦ ¦ 50265,8¦ 50488,3¦ 48414,8¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦010 ¦01 ¦04 ¦ ¦ ¦ 1212,0¦ 1434,4¦ 1392,9¦
¦¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦010 ¦01 ¦04 ¦001 00 00¦ ¦ 1212,0¦ 1434,4¦ 1392,9¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦010 ¦01 ¦04 ¦001 00 00¦041 ¦ 1212,0¦ 1434,4¦ 1392,9¦
¦¦¦¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦010 ¦01 ¦15 ¦ ¦ ¦ 49053,8¦ 49053,9¦ 47021,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦010 ¦01 ¦15 ¦001 00 00¦ ¦ 35409,3¦ 35409,4¦ 33573,8¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦010 ¦01 ¦15 ¦001 00 00¦005 ¦ 35409,3¦ 35409,4¦ 33573,8¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦010 ¦01 ¦15 ¦092 00 00¦ ¦ 33,5¦ 33,5¦ 33,5¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦010 ¦01 ¦15 ¦092 05 00¦ ¦ 33,5¦ 33,5¦ 33,5¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦010 ¦01 ¦15 ¦092 05 00¦216 ¦ 33,5¦ 33,5¦ 33,5¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦01 ¦15 ¦522 00 00¦ ¦ 13611,0¦ 13611,0¦ 13414,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦01 ¦15 ¦522 34 00¦ ¦ 13611,0¦ 13611,0¦ 13414,6¦
¦¦¦¦"Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ïðîöåññà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦010 ¦01 ¦15 ¦522 34 00¦216 ¦ 13611,0¦ 13611,0¦ 13414,6¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦010 ¦04 ¦ ¦ ¦ ¦ 9933,0¦ 9933,0¦ 5730,7¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦010 ¦04 ¦10 ¦ ¦ ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦04 ¦10 ¦522 00 00¦ ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå íàóêè, ¦010 ¦04 ¦10 ¦522 28 00¦ ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦¦¦¦íàó÷íî-òåõíè÷åñêîé è èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ïðîåêòîâ ¦010 ¦04 ¦10 ¦522 28 00¦194 ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦¦¦¦¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦010 ¦04 ¦11 ¦ ¦ ¦ 7620,0¦ 7620,0¦ 3418,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦010 ¦04 ¦11 ¦345 00 00¦ ¦ 4200,0¦ 4200,0¦ 0,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦010 ¦04 ¦11 ¦345 00 00¦521 ¦ 4200,0¦ 4200,0¦ ¦
¦¦¦¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦04 ¦11 ¦522 00 00¦ ¦ 3420,0¦ 3420,0¦ 3418,2¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî ¦010 ¦04 ¦11 ¦522 27 00¦ ¦ 3420,0¦ 3420,0¦ 3418,2¦
¦¦¦¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦010 ¦04 ¦11 ¦522 27 00¦521 ¦ 3420,0¦ 3420,0¦ 3418,2¦
¦¦¦¦¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦010 ¦07 ¦ ¦ ¦ ¦ 173,0¦ 173,0¦ 150,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦010 ¦07 ¦05 ¦ ¦ ¦ 173,0¦ 173,0¦ 150,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦010 ¦07 ¦05 ¦429 00 00¦ ¦ 173,0¦ 173,0¦ 150,9¦
¦¦¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦010 ¦07 ¦05 ¦429 00 00¦450 ¦ 173,0¦ 173,0¦ 150,9¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦010 ¦09 ¦ ¦ ¦ ¦ 48390,0¦ 48390,0¦ 48311,6¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦010 ¦09 ¦04 ¦ ¦ ¦ 48390,0¦ 48390,0¦ 48311,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦010 ¦09 ¦04 ¦513 00 00¦ ¦ 1280,0¦ 1280,0¦ 1201,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦010 ¦09 ¦04 ¦513 00 00¦455 ¦ 1280,0¦ 1280,0¦ 1201,9¦
¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦09 ¦04 ¦522 00 00¦ ¦ 47110,0¦ 47110,0¦ 47109,7¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îçäîðîâëåíèå ¦010 ¦09 ¦04 ¦522 36 00¦ ¦ 45280,0¦ 45280,0¦ 45280,0¦
¦¦¦¦ñåâåðÿí" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦010 ¦09 ¦04 ¦522 36 00¦455 ¦ 45280,0¦ 45280,0¦ 45280,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òóðèçìà¦010 ¦09 ¦04 ¦522 40 00¦ ¦ 1830,0¦ 1830,0¦ 1829,7¦
¦¦¦¦â Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦010 ¦09 ¦04 ¦522 40 00¦455 ¦ 1830,0¦ 1830,0¦ 1829,7¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦010 ¦10 ¦ ¦ ¦ ¦ 2000,0¦ 3000,0¦ 3000,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦010 ¦10 ¦02 ¦ ¦ ¦ 2000,0¦ 3000,0¦ 3000,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦010 ¦10 ¦02 ¦070 00 00¦ ¦ 2000,0¦ 3000,0¦ 3000,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦010 ¦10 ¦02 ¦070 01 00¦ ¦ 2000,0¦ 3000,0¦ 3000,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦010 ¦10 ¦02 ¦070 01 00¦183 ¦ 2000,0¦ 3000,0¦ 3000,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÀÐÈÔÍÎÌÓ ÐÅÃÓËÈÐÎÂÀÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ¦013 ¦ ¦ ¦ ¦ ¦ 9659,0¦ 9659,0¦ 9383,6¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦013 ¦04 ¦ ¦ ¦ ¦ 9659,0¦ 9659,0¦ 9383,6¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦013 ¦04 ¦11 ¦ ¦ ¦ 9659,0¦ 9659,0¦ 9383,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦013 ¦04 ¦11 ¦001 00 00¦ ¦ 9659,0¦ 9659,0¦ 9383,6¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦013 ¦04 ¦11 ¦001 00 00¦005 ¦ 9659,0¦ 9659,0¦ 9383,6¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦016 ¦ ¦ ¦ ¦ ¦ 3516416,7¦ 3516343,7¦ 3513378,7¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦016 ¦01 ¦ ¦ ¦ ¦ 97,3¦ 97,3¦ 97,3¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦016 ¦01 ¦15 ¦ ¦ ¦ 97,3¦ 97,3¦ 97,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦016 ¦01 ¦15 ¦092 00 00¦ ¦ 97,3¦ 97,3¦ 97,3¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦016 ¦01 ¦15 ¦092 05 00¦ ¦ 97,3¦ 97,3¦ 97,3¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦016 ¦01 ¦15 ¦092 05 00¦216 ¦ 97,3¦ 97,3¦ 97,3¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦016 ¦02 ¦ ¦ ¦ ¦ 18050,5¦ 18050,5¦ 18050,5¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦016 ¦02 ¦03 ¦ ¦ ¦ 18050,5¦ 18050,5¦ 18050,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦016 ¦02 ¦03 ¦209 00 00¦ ¦ 18050,5¦ 18050,5¦ 18050,5¦
¦¦¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦016 ¦02 ¦03 ¦209 00 00¦237 ¦ 18050,5¦ 18050,5¦ 18050,5¦
¦¦¦¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦016 ¦04 ¦ ¦ ¦ ¦ 1050,0¦ 1050,0¦ 1050,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Òðàíñïîðò ¦016 ¦04 ¦08 ¦ ¦ ¦ 1050,0¦ 1050,0¦ 1050,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦016 ¦04 ¦08 ¦522 00 00¦ ¦ 1050,0¦ 1050,0¦ 1050,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦016 ¦04 ¦08 ¦522 41 00¦ ¦ 1050,0¦ 1050,0¦ 1050,0¦
¦¦¦¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦016 ¦04 ¦08 ¦522 41 00¦366 ¦ 1050,0¦ 1050,0¦ 1050,0¦
¦¦¦¦¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦016 ¦05 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦016 ¦05 ¦04 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦016 ¦05 ¦04 ¦522 00 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦016 ¦05 ¦04 ¦522 35 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦016 ¦05 ¦04 ¦522 35 10¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦016 ¦05 ¦04 ¦522 35 10¦213 ¦ 1000,0¦ 1000,0¦ 1000,0¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦016 ¦07 ¦ ¦ ¦ ¦ 46677,6¦ 46677,6¦ 46630,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦016 ¦07 ¦04 ¦ ¦ ¦ 37592,6¦ 37592,6¦ 37592,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦016 ¦07 ¦04 ¦427 00 00¦ ¦ 37592,6¦ 37592,6¦ 37592,4¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦016 ¦07 ¦04 ¦427 00 00¦327 ¦ 37592,6¦ 37592,6¦ 37592,4¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦016 ¦07 ¦05 ¦ ¦ ¦ 9085,0¦ 9085,0¦ 9038,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦016 ¦07 ¦05 ¦429 00 00¦ ¦ 9085,0¦ 9085,0¦ 9038,5¦
¦¦¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦016 ¦07 ¦05 ¦429 00 00¦327 ¦ 8785,0¦ 8785,0¦ 8745,2¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦016 ¦07 ¦05 ¦429 00 00¦450 ¦ 300,0¦ 300,0¦ 293,3¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦016 ¦09 ¦ ¦ ¦ ¦ 3364091,6¦ 3364116,4¦ 3362093,6¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Çäðàâîîõðàíåíèå ¦016 ¦09 ¦01 ¦ ¦ ¦ 2317710,7¦ 2317710,7¦ 2317492,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â¦016 ¦09 ¦01 ¦469 00 00¦ ¦ 79813,0¦ 79813,0¦ 79808,3¦
¦¦¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦016 ¦09 ¦01 ¦469 00 00¦327 ¦ 79813,0¦ 79813,0¦ 79808,3¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦016 ¦09 ¦01 ¦470 00 00¦ ¦ 615807,1¦ 615807,1¦ 615791,6¦
¦¦¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦016 ¦09 ¦01 ¦470 00 00¦327 ¦ 615807,1¦ 615807,1¦ 615791,6¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦016 ¦09 ¦01 ¦471 00 00¦ ¦ 57791,0¦ 57791,0¦ 57789,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦016 ¦09 ¦01 ¦471 00 00¦327 ¦ 57791,0¦ 57791,0¦ 57789,5¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦016 ¦09 ¦01 ¦472 00 00¦ ¦ 35216,0¦ 35216,0¦ 35216,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦016 ¦09 ¦01 ¦472 00 00¦327 ¦ 35216,0¦ 35216,0¦ 35216,0¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦016 ¦09 ¦01 ¦485 00 00¦ ¦ 273231,0¦ 273231,0¦ 273231,0¦
¦¦¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦016 ¦09 ¦01 ¦485 00 00¦455 ¦ 50131,0¦ 50131,0¦ 50131,0¦
¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦016 ¦09 ¦01 ¦485 00 00¦457 ¦ 223100,0¦ 223100,0¦ 223100,0¦
¦¦¦¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äîìà ðåáåíêà ¦016 ¦09 ¦01 ¦486 00 00¦ ¦ 74854,0¦ 74854,0¦ 74852,1¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦016 ¦09 ¦01 ¦486 00 00¦327 ¦ 74854,0¦ 74854,0¦ 74852,1¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦016 ¦09 ¦01 ¦520 00 00¦ ¦ 504,6¦ 504,6¦ 309,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦016 ¦09 ¦01 ¦520 00 00¦624 ¦ 504,6¦ 504,6¦ 309,8¦
¦¦¦¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦016 ¦09 ¦01 ¦771 00 00¦ ¦ 1180494,0¦ 1180494,0¦ 1180494,0¦
¦¦¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦016 ¦09 ¦01 ¦771 00 00¦455 ¦ 1180494,0¦ 1180494,0¦ 1180494,0¦
¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦016 ¦09 ¦04 ¦ ¦ ¦ 1046380,9¦ 1046405,7¦ 1044601,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦016 ¦09 ¦04 ¦001 00 00¦ ¦ 31888,6¦ 31913,4¦ 31689,3¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦016 ¦09 ¦04 ¦001 00 00¦005 ¦ 31888,6¦ 31913,4¦ 31689,3¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦016 ¦09 ¦04 ¦070 00 00¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦016 ¦09 ¦04 ¦070 01 00¦ ¦ 3170,0¦ 3170,0¦ 3170,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦016 ¦09 ¦04 ¦070 01 00¦183 ¦ 3170,0¦ 3170,0¦ 3170,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦016 ¦09 ¦04 ¦070 03 00¦ ¦ 4790,0¦ 4790,0¦ 4790,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦016 ¦09 ¦04 ¦070 03 00¦181 ¦ 4790,0¦ 4790,0¦ 4790,0¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦016 ¦09 ¦04 ¦522 00 00¦ ¦ 1006532,3¦ 1006532,3¦ 1004952,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦09 ¦04 ¦522 01 00¦ ¦ 3485,3¦ 3485,3¦ 3485,3¦
¦¦¦¦"Âàêöèíîïðîôèëàêòèêà" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 01 00¦455 ¦ 3485,3¦ 3485,3¦ 3485,3¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áðîíõèàëüíàÿ ¦016 ¦09 ¦04 ¦522 02 00¦ ¦ 20692,0¦ 20692,0¦ 20692,0¦
¦¦¦¦àñòìà" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 02 00¦455 ¦ 20692,0¦ 20692,0¦ 20692,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò"¦016 ¦09 ¦04 ¦522 03 00¦ ¦ 50835,0¦ 50835,0¦ 50835,0¦
¦¦¦¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 03 00¦455 ¦ 50835,0¦ 50835,0¦ 50835,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦016 ¦09 ¦04 ¦522 06 00¦ ¦ 6542,0¦ 6542,0¦ 6536,8¦
¦¦¦¦äîíîðñêîãî äâèæåíèÿ è ñëóæáû êðîâè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 06 00¦455 ¦ 6542,0¦ 6542,0¦ 6536,8¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦016 ¦09 ¦04 ¦522 07 00¦ ¦ 6642,0¦ 6642,0¦ 6642,0¦
¦¦¦¦èíôåêöèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 07 00¦455 ¦ 6642,0¦ 6642,0¦ 6642,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà íàñåëåíèÿ¦016 ¦09 ¦04 ¦522 08 00¦ ¦ 7829,0¦ 7829,0¦ 7798,5¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè îò òóáåðêóëåçà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 08 00¦455 ¦ 7829,0¦ 7829,0¦ 7798,5¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ¦016 ¦09 ¦04 ¦522 09 00¦ ¦ 6560,0¦ 6560,0¦ 6560,0¦
¦¦¦¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦èììóíîäåôèöèòà ÷åëîâåêà, (ÂÈ×-èíôåêöèè) íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦- 2006 ãîäû. "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 09 00¦455 ¦ 6560,0¦ 6560,0¦ 6560,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦09 ¦04 ¦522 10 00¦ ¦ 2192,0¦ 2192,0¦ 2192,0¦
¦¦¦¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òåððèòîðèàëüíîé ñëóæáû ìåäèöèíû êàòàñòðîô" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 10 00¦455 ¦ 2192,0¦ 2192,0¦ 2192,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî ¦016 ¦09 ¦04 ¦522 11 00¦ ¦ 76330,0¦ 76330,0¦ 76330,0¦
¦¦¦¦ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 11 00¦455 ¦ 76330,0¦ 76330,0¦ 76330,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - ¦016 ¦09 ¦04 ¦522 12 00¦ ¦ 578,0¦ 578,0¦ 524,7¦
¦¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 12 00¦455 ¦ 578,0¦ 578,0¦ 524,7¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦016 ¦09 ¦04 ¦522 35 00¦ ¦ 805135,0¦ 805135,0¦ 803708,4¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦016 ¦09 ¦04 ¦522 35 10¦ ¦ 805135,0¦ 805135,0¦ 803708,4¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦016 ¦09 ¦04 ¦522 35 10¦213 ¦ 805135,0¦ 805135,0¦ 803708,4¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ¦016 ¦09 ¦04 ¦522 37 00¦ ¦ 13128,0¦ 13128,0¦ 13128,0¦
¦¦¦¦ïî ñîâåðøåíñòâîâàíèþ ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íàñåëåíèþ Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 37 00¦455 ¦ 13128,0¦ 13128,0¦ 13128,0¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦016 ¦09 ¦04 ¦522 38 00¦ ¦ 1806,0¦ 1806,0¦ 1805,6¦
¦¦¦¦ðåáåíîê" íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 38 00¦455 ¦ 1806,0¦ 1806,0¦ 1805,6¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦09 ¦04 ¦522 39 00¦ ¦ 4778,0¦ 4778,0¦ 4713,7¦
¦¦¦¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ìåäèöèíñêîé ïîìîùè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïåðåîñíàùåíèå ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè ñàíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òðàíñïîðòîì" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦016 ¦09 ¦04 ¦522 39 00¦455 ¦ 4778,0¦ 4778,0¦ 4713,7¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦016 ¦10 ¦ ¦ ¦ ¦ 83686,0¦ 83508,2¦ 82892,2¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦016 ¦10 ¦03 ¦ ¦ ¦ 83686,0¦ 83508,2¦ 82892,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦016 ¦10 ¦03 ¦070 00 00¦ ¦ 250,0¦ 72,2¦ 72,2¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦016 ¦10 ¦03 ¦070 01 00¦ ¦ 250,0¦ 72,2¦ 72,2¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦016 ¦10 ¦03 ¦070 01 00¦183 ¦ 250,0¦ 72,2¦ 72,2¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦016 ¦10 ¦03 ¦505 00 00¦ ¦ 83436,0¦ 83436,0¦ 82820,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦016 ¦10 ¦03 ¦505 01 00¦ ¦ 66454,0¦ 66454,0¦ 65838,0¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦016 ¦10 ¦03 ¦505 01 01¦ ¦ 62676,0¦ 62676,0¦ 62676,0¦
¦¦¦¦¦òðóäà â ÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ¦016 ¦10 ¦03 ¦505 01 01¦563 ¦ 62676,0¦ 62676,0¦ 62676,0¦
¦¦¦¦¦¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ ¦016 ¦10 ¦03 ¦505 01 02¦ ¦ 650,0¦ 650,0¦ 294,7¦
¦¦¦¦¦òûëà â ÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ è ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦016 ¦10 ¦03 ¦505 01 02¦565 ¦ 650,0¦ 650,0¦ 294,7¦
¦¦¦¦¦¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦016 ¦10 ¦03 ¦505 01 03¦ ¦ 1112,0¦ 1112,0¦ 852,5¦
¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦016 ¦10 ¦03 ¦505 01 03¦496 ¦ 1112,0¦ 1112,0¦ 852,5¦
¦¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦016 ¦10 ¦03 ¦505 01 06¦ ¦ 540,0¦ 540,0¦ 539,6¦
¦¦¦¦¦òðóäà â ÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ¦016 ¦10 ¦03 ¦505 01 06¦563 ¦ 540,0¦ 540,0¦ 539,6¦
¦¦¦¦¦¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ ¦016 ¦10 ¦03 ¦505 01 07¦ ¦ 280,0¦ 280,0¦ 280,0¦
¦¦¦¦¦òûëà â ÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦016 ¦10 ¦03 ¦505 01 07¦565 ¦ 280,0¦ 280,0¦ 280,0¦
¦¦¦¦¦¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦016 ¦10 ¦03 ¦505 01 08¦ ¦ 25,0¦ 25,0¦ 24,7¦
¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦016 ¦10 ¦03 ¦505 01 08¦496 ¦ 25,0¦ 25,0¦ 24,7¦
¦¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïåíñèîíåðîâ¦016 ¦10 ¦03 ¦505 01 09¦ ¦ 1155,0¦ 1155,0¦ 1154,5¦
¦¦¦¦¦ïî ñòàðîñòè (æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ëåò) â ÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦016 ¦10 ¦03 ¦505 01 09¦483 ¦ 1155,0¦ 1155,0¦ 1154,5¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦016 ¦10 ¦03 ¦505 01 10¦ ¦ 16,0¦ 16,0¦ 16,0¦
¦¦¦¦¦êàòåãîðèé ãðàæäàí â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦016 ¦10 ¦03 ¦505 01 10¦483 ¦ 16,0¦ 16,0¦ 16,0¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè áåñïëàòíûì ¦016 ¦10 ¦03 ¦505 08 00¦ ¦ 16982,0¦ 16982,0¦ 16982,0¦
¦¦¦¦ïîëíîöåííûì ïèòàíèåì (ñïåöèàëüíûìè ïèòàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñìåñÿìè) áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äåòåé â âîçðàñòå äî 3 ëåò æèçíè ìàëîîáåñïå÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦è ìàëîèìóùèõ ñåìåé ïî ñïåöïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦016 ¦10 ¦03 ¦505 08 00¦483 ¦ 16982,0¦ 16982,0¦ 16982,0¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦016 ¦11 ¦ ¦ ¦ ¦ 1763,7¦ 1843,7¦ 1564,2¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦016 ¦11 ¦01 ¦ ¦ ¦ 961,1¦ 1041,1¦ 1039,8¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦016 ¦11 ¦01 ¦520 00 00¦ ¦ 961,1¦ 1041,1¦ 1039,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦016 ¦11 ¦01 ¦520 01 00¦ ¦ 961,1¦ 1041,1¦ 1039,8¦
¦¦¦¦çà ñ÷åò ñðåäñòâ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦016 ¦11 ¦01 ¦520 01 00¦183 ¦ 961,1¦ 1041,1¦ 1039,8¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôîíäû êîìïåíñàöèé ¦016 ¦11 ¦02 ¦ ¦ ¦ 802,6¦ 802,6¦ 524,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦016 ¦11 ¦02 ¦519 00 00¦ ¦ 802,6¦ 802,6¦ 524,4¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå äåíåæíûõ âûïëàò ¦016 ¦11 ¦02 ¦519 41 00¦ ¦ 802,6¦ 802,6¦ 524,4¦
¦¦¦¦ìåäèöèíñêèì ðàáîòíèêàì îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìàëîêîìïëåêòíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦016 ¦11 ¦02 ¦519 41 00¦523 ¦ 802,6¦ 802,6¦ 524,4¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ È ÈÑÊÓÑÑÒÂÓ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦017 ¦ ¦ ¦ ¦ ¦ 203825,4¦ 203849,4¦ 202772,6¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦017 ¦01 ¦ ¦ ¦ ¦ 31,3¦ 31,3¦ 31,3¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦017 ¦01 ¦15 ¦ ¦ ¦ 31,3¦ 31,3¦ 31,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦017 ¦01 ¦15 ¦092 00 00¦ ¦ 31,3¦ 31,3¦ 31,3¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦017 ¦01 ¦15 ¦092 05 00¦ ¦ 31,3¦ 31,3¦ 31,3¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦017 ¦01 ¦15 ¦092 05 00¦216 ¦ 31,3¦ 31,3¦ 31,3¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦017 ¦07 ¦ ¦ ¦ ¦ 29372,0¦ 29372,0¦ 29372,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦017 ¦07 ¦04 ¦ ¦ ¦ 29326,0¦ 29326,0¦ 29326,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦017 ¦07 ¦04 ¦427 00 00¦ ¦ 29326,0¦ 29326,0¦ 29326,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦017 ¦07 ¦04 ¦427 00 00¦327 ¦ 29326,0¦ 29326,0¦ 29326,0¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦017 ¦07 ¦07 ¦ ¦ ¦ 46,0¦ 46,0¦ 46,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦017 ¦07 ¦07 ¦522 00 00¦ ¦ 46,0¦ 46,0¦ 46,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦017 ¦07 ¦07 ¦522 17 00¦ ¦ 46,0¦ 46,0¦ 46,0¦
¦¦¦¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦017 ¦07 ¦07 ¦522 17 01¦ ¦ 9,0¦ 9,0¦ 9,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦017 ¦07 ¦07 ¦522 17 01¦447 ¦ 9,0¦ 9,0¦ 9,0¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè è êóëüòóðà" ¦017 ¦07 ¦07 ¦522 17 05¦ ¦ 37,0¦ 37,0¦ 37,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦017 ¦07 ¦07 ¦522 17 05¦447 ¦ 37,0¦ 37,0¦ 37,0¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦017 ¦08 ¦ ¦ ¦ ¦ 174326,1¦ 174350,1¦ 173329,2¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Êóëüòóðà ¦017 ¦08 ¦01 ¦ ¦ ¦ 161346,2¦ 161326,2¦ 160344,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦017 ¦08 ¦01 ¦070 00 00¦ ¦ 1988,2¦ 1968,2¦ 1881,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦017 ¦08 ¦01 ¦070 01 00¦ ¦ 894,2¦ 874,2¦ 874,2¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦017 ¦08 ¦01 ¦070 01 00¦183 ¦ 894,2¦ 874,2¦ 874,2¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦017 ¦08 ¦01 ¦070 03 00¦ ¦ 1094,0¦ 1094,0¦ 1007,6¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦017 ¦08 ¦01 ¦070 03 00¦181 ¦ 1094,0¦ 1094,0¦ 1007,6¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦017 ¦08 ¦01 ¦440 00 00¦ ¦ 32561,0¦ 32561,0¦ 32475,7¦
¦¦¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦017 ¦08 ¦01 ¦440 00 00¦327 ¦ 32561,0¦ 32561,0¦ 32475,7¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦017 ¦08 ¦01 ¦441 00 00¦ ¦ 20354,0¦ 20354,0¦ 20354,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦017 ¦08 ¦01 ¦441 00 00¦327 ¦ 20354,0¦ 20354,0¦ 20354,0¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Áèáëèîòåêè ¦017 ¦08 ¦01 ¦442 00 00¦ ¦ 54514,0¦ 54514,0¦ 54496,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦017 ¦08 ¦01 ¦442 00 00¦327 ¦ 54514,0¦ 54514,0¦ 54496,3¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦017 ¦08 ¦01 ¦443 00 00¦ ¦ 41722,0¦ 41722,0¦ 41720,4¦
¦¦¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦017 ¦08 ¦01 ¦443 00 00¦327 ¦ 41722,0¦ 41722,0¦ 41720,4¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦017 ¦08 ¦01 ¦450 00 00¦ ¦ 6699,0¦ 6699,0¦ 6650,5¦
¦¦¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦017 ¦08 ¦01 ¦450 00 00¦453 ¦ 6699,0¦ 6699,0¦ 6650,5¦
¦¦¦¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦017 ¦08 ¦01 ¦522 00 00¦ ¦ 3508,0¦ 3508,0¦ 2765,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - ¦017 ¦08 ¦01 ¦522 12 00¦ ¦ 82,0¦ 82,0¦ 82,0¦
¦¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦017 ¦08 ¦01 ¦522 12 00¦453 ¦ 82,0¦ 82,0¦ 82,0¦
¦¦¦¦¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦017 ¦08 ¦01 ¦522 17 00¦ ¦ 909,0¦ 909,0¦ 906,4¦
¦¦¦¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦017 ¦08 ¦01 ¦522 17 01¦ ¦ 292,0¦ 292,0¦ 290,4¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦017 ¦08 ¦01 ¦522 17 01¦453 ¦ 292,0¦ 292,0¦ 290,4¦
¦¦¦¦¦¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦017 ¦08 ¦01 ¦522 17 03¦ ¦ 170,0¦ 170,0¦ 170,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦017 ¦08 ¦01 ¦522 17 03¦453 ¦ 170,0¦ 170,0¦ 170,0¦
¦¦¦¦¦¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè è êóëüòóðà" ¦017 ¦08 ¦01 ¦522 17 05¦ ¦ 447,0¦ 447,0¦ 446,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦017 ¦08 ¦01 ¦522 17 05¦453 ¦ 447,0¦ 447,0¦ 446,0¦
¦¦¦¦¦¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Èíâåíòàðèçàöèÿ ¦017 ¦08 ¦01 ¦522 42 00¦ ¦ 1640,0¦ 1640,0¦ 910,3¦
¦¦¦¦îáúåêòîâ íåäâèæèìîãî èìóùåñòâà - ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦èñòîðèè è êóëüòóðû, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè, â 2006 - 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦017 ¦08 ¦01 ¦522 42 00¦453 ¦ 1640,0¦ 1640,0¦ 910,3¦
¦¦¦¦¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦017 ¦08 ¦01 ¦522 43 00¦ ¦ 877,0¦ 877,0¦ 866,8¦
¦¦¦¦ìóðìàíñêèõ îðãàíèçàöèé òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦017 ¦08 ¦01 ¦522 43 00¦453 ¦ 877,0¦ 877,0¦ 866,8¦
¦¦¦¦¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè ¦017 ¦08 ¦06 ¦ ¦ ¦ 12979,9¦ 13023,9¦ 12985,0¦
¦¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦017 ¦08 ¦06 ¦001 00 00¦ ¦ 12740,0¦ 12740,0¦ 12704,5¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦017 ¦08 ¦06 ¦001 00 00¦005 ¦ 12740,0¦ 12740,0¦ 12704,5¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦017 ¦08 ¦06 ¦070 00 00¦ ¦ 239,9¦ 283,9¦ 280,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦017 ¦08 ¦06 ¦070 01 00¦ ¦ 239,9¦ 283,9¦ 280,5¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦017 ¦08 ¦06 ¦070 01 00¦183 ¦ 239,9¦ 283,9¦ 280,5¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦017 ¦10 ¦ ¦ ¦ ¦ 96,0¦ 96,0¦ 40,1¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦017 ¦10 ¦03 ¦ ¦ ¦ 96,0¦ 96,0¦ 40,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦017 ¦10 ¦03 ¦514 00 00¦ ¦ 96,0¦ 96,0¦ 40,1¦
¦¦¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦017 ¦10 ¦03 ¦514 01 00¦ ¦ 96,0¦ 96,0¦ 40,1¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîçìåùåíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦017 ¦10 ¦03 ¦514 01 00¦482 ¦ 96,0¦ 96,0¦ 40,1¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦018 ¦ ¦ ¦ ¦ ¦ 604863,5¦ 604863,5¦ 599402,2¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦018 ¦01 ¦ ¦ ¦ ¦ 76,5¦ 76,5¦ 76,5¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦018 ¦01 ¦15 ¦ ¦ ¦ 76,5¦ 76,5¦ 76,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦018 ¦01 ¦15 ¦092 00 00¦ ¦ 76,5¦ 76,5¦ 76,5¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦018 ¦01 ¦15 ¦092 05 00¦ ¦ 76,5¦ 76,5¦ 76,5¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦018 ¦01 ¦15 ¦092 05 00¦216 ¦ 76,5¦ 76,5¦ 76,5¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦018 ¦04 ¦ ¦ ¦ ¦ 145,0¦ 145,0¦ 144,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Òðàíñïîðò ¦018 ¦04 ¦08 ¦ ¦ ¦ 145,0¦ 145,0¦ 144,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦018 ¦04 ¦08 ¦522 00 00¦ ¦ 145,0¦ 145,0¦ 144,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦018 ¦04 ¦08 ¦522 41 00¦ ¦ 145,0¦ 145,0¦ 144,9¦
¦¦¦¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦018 ¦04 ¦08 ¦522 41 00¦366 ¦ 145,0¦ 145,0¦ 144,9¦
¦¦¦¦¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦018 ¦07 ¦ ¦ ¦ ¦ 583704,0¦ 583704,0¦ 581831,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îáùåå îáðàçîâàíèå ¦018 ¦07 ¦02 ¦ ¦ ¦ 143179,1¦ 143179,1¦ 142799,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦018 ¦07 ¦02 ¦421 00 00¦ ¦ 4691,0¦ 4691,0¦ 4610,2¦
¦¦¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦02 ¦421 00 00¦327 ¦ 4691,0¦ 4691,0¦ 4610,2¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Øêîëû-èíòåðíàòû ¦018 ¦07 ¦02 ¦422 00 00¦ ¦ 84160,6¦ 84160,6¦ 84069,1¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦02 ¦422 00 00¦327 ¦ 84160,6¦ 84160,6¦ 84069,1¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦018 ¦07 ¦02 ¦423 00 00¦ ¦ 48907,0¦ 48907,0¦ 48880,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦02 ¦423 00 00¦327 ¦ 48907,0¦ 48907,0¦ 48880,3¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦018 ¦07 ¦02 ¦520 00 00¦ ¦ 5420,5¦ 5420,5¦ 5239,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦018 ¦07 ¦02 ¦520 00 00¦622 ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦018 ¦07 ¦02 ¦520 00 00¦623 ¦ 320,5¦ 320,5¦ 139,5¦
¦¦¦¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦018 ¦07 ¦03 ¦ ¦ ¦ 259250,7¦ 259250,7¦ 258330,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦018 ¦07 ¦03 ¦425 00 00¦ ¦ 259250,7¦ 259250,7¦ 258330,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦03 ¦425 00 00¦327 ¦ 259250,7¦ 259250,7¦ 258330,6¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦018 ¦07 ¦04 ¦ ¦ ¦ 56395,8¦ 56395,8¦ 56393,8¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦018 ¦07 ¦04 ¦427 00 00¦ ¦ 56395,8¦ 56395,8¦ 56393,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦04 ¦427 00 00¦327 ¦ 56395,8¦ 56395,8¦ 56393,8¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦018 ¦07 ¦05 ¦ ¦ ¦ 24172,0¦ 24172,0¦ 24171,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦018 ¦07 ¦05 ¦428 00 00¦ ¦ 24172,0¦ 24172,0¦ 24171,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦05 ¦428 00 00¦327 ¦ 24172,0¦ 24172,0¦ 24171,0¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦018 ¦07 ¦07 ¦ ¦ ¦ 23345,2¦ 23345,2¦ 23331,7¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦018 ¦07 ¦07 ¦522 00 00¦ ¦ 17591,0¦ 17591,0¦ 17577,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - ¦018 ¦07 ¦07 ¦522 12 00¦ ¦ 287,0¦ 287,0¦ 287,0¦
¦¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦07 ¦522 12 00¦447 ¦ 287,0¦ 287,0¦ 287,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦018 ¦07 ¦07 ¦522 15 00¦ ¦ 16100,0¦ 16100,0¦ 16094,7¦
¦¦¦¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦07 ¦522 15 00¦447 ¦ 6600,0¦ 6600,0¦ 6598,5¦
¦¦¦¦+-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îçäîðîâëåíèå äåòåé ¦018 ¦07 ¦07 ¦522 15 00¦452 ¦ 9500,0¦ 9500,0¦ 9496,2¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦018 ¦07 ¦07 ¦522 17 00¦ ¦ 1204,0¦ 1204,0¦ 1195,8¦
¦¦¦¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦018 ¦07 ¦07 ¦522 17 01¦ ¦ 314,0¦ 314,0¦ 314,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦07 ¦522 17 01¦447 ¦ 314,0¦ 314,0¦ 314,0¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦018 ¦07 ¦07 ¦522 17 03¦ ¦ 754,0¦ 754,0¦ 754,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦07 ¦522 17 03¦447 ¦ 754,0¦ 754,0¦ 754,0¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè è êóëüòóðà" ¦018 ¦07 ¦07 ¦522 17 05¦ ¦ 71,0¦ 71,0¦ 67,6¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦07 ¦522 17 05¦447 ¦ 71,0¦ 71,0¦ 67,6¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦018 ¦07 ¦07 ¦522 17 06¦ ¦ 65,0¦ 65,0¦ 60,2¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦07 ¦522 17 06¦447 ¦ 65,0¦ 65,0¦ 60,2¦
¦¦++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦018 ¦07 ¦07 ¦525 00 00¦ ¦ 5754,2¦ 5754,2¦ 5754,2¦
¦¦¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦07 ¦525 00 00¦327 ¦ 5754,2¦ 5754,2¦ 5754,2¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦018 ¦07 ¦09 ¦ ¦ ¦ 77361,2¦ 77361,2¦ 76805,7¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦018 ¦07 ¦09 ¦001 00 00¦ ¦ 28137,6¦ 28137,6¦ 28121,5¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦018 ¦07 ¦09 ¦001 00 00¦005 ¦ 28137,6¦ 28137,6¦ 28121,5¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â¦018 ¦07 ¦09 ¦435 00 00¦ ¦ 10339,0¦ 10339,0¦ 9958,9¦
¦¦¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦09 ¦435 00 00¦327 ¦ 10339,0¦ 10339,0¦ 9958,9¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦018 ¦07 ¦09 ¦436 00 00¦ ¦ 150,0¦ 150,0¦ 23,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦09 ¦436 00 00¦447 ¦ 150,0¦ 150,0¦ 23,0¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦018 ¦07 ¦09 ¦452 00 00¦ ¦ 12278,0¦ 12278,0¦ 12266,4¦
¦¦¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦09 ¦452 00 00¦327 ¦ 12278,0¦ 12278,0¦ 12266,4¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦018 ¦07 ¦09 ¦522 00 00¦ ¦ 26456,6¦ 26456,6¦ 26435,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦018 ¦07 ¦09 ¦522 15 00¦ ¦ 22687,5¦ 22687,5¦ 22667,1¦
¦¦¦¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦018 ¦07 ¦09 ¦522 15 00¦285 ¦ 22687,5¦ 22687,5¦ 22667,1¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦018 ¦07 ¦09 ¦522 16 00¦ ¦ 3769,1¦ 3769,1¦ 3768,8¦
¦¦¦¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2004 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦018 ¦07 ¦09 ¦522 16 00¦285 ¦ 3769,1¦ 3769,1¦ 3768,8¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦018 ¦10 ¦ ¦ ¦ ¦ 5396,0¦ 5396,0¦ 1836,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦018 ¦10 ¦03 ¦ ¦ ¦ 2732,0¦ 2732,0¦ 1833,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦018 ¦10 ¦03 ¦514 00 00¦ ¦ 2732,0¦ 2732,0¦ 1833,0¦
¦¦¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦018 ¦10 ¦03 ¦514 01 00¦ ¦ 1732,0¦ 1732,0¦ 1360,8¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîçìåùåíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦018 ¦10 ¦03 ¦514 01 00¦482 ¦ 1732,0¦ 1732,0¦ 1360,8¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦018 ¦10 ¦03 ¦514 02 00¦ ¦ 1000,0¦ 1000,0¦ 472,2¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêå ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â ÷àñòè ðàñøèðåíèÿ âèäîâ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáðàçîâàíèÿ, ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîñåëêàõ ãîðîäñêîãî òèïà è ïðîæèâàþùèõ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦(ïî îïëàòå êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦018 ¦10 ¦03 ¦514 02 00¦482 ¦ 1000,0¦ 1000,0¦ 472,2¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦018 ¦10 ¦04 ¦ ¦ ¦ 2664,0¦ 2664,0¦ 3,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå¦018 ¦10 ¦04 ¦511 00 00¦ ¦ 2644,0¦ 2644,0¦ 0,0¦
¦¦¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦018 ¦10 ¦04 ¦511 00 00¦495 ¦ 133,0¦ 133,0¦ ¦
¦¦¦¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦018 ¦10 ¦04 ¦511 00 00¦755 ¦ 2511,0¦ 2511,0¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦018 ¦10 ¦04 ¦519 00 00¦ ¦ 20,0¦ 20,0¦ 3,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦018 ¦10 ¦04 ¦519 01 00¦ ¦ 20,0¦ 20,0¦ 3,9¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦018 ¦10 ¦04 ¦519 01 00¦495 ¦ 20,0¦ 20,0¦ 3,9¦
¦¦¦¦¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦018 ¦11 ¦ ¦ ¦ ¦ 15542,0¦ 15542,0¦ 15512,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦018 ¦11 ¦01 ¦ ¦ ¦ 15250,0¦ 15250,0¦ 15250,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦018 ¦11 ¦01 ¦520 00 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì¦018 ¦11 ¦01 ¦520 10 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦¦¦¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå èííîâàöèîííûõ ¦018 ¦11 ¦01 ¦520 10 00¦585 ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦¦¦¦¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦018 ¦11 ¦01 ¦522 00 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦018 ¦11 ¦01 ¦522 16 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦¦¦¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2004 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦018 ¦11 ¦01 ¦522 16 00¦197 ¦ 250,0¦ 250,0¦ 250,0¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôîíäû êîìïåíñàöèé ¦018 ¦11 ¦02 ¦ ¦ ¦ 292,0¦ 292,0¦ 262,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦018 ¦11 ¦02 ¦519 00 00¦ ¦ 292,0¦ 292,0¦ 262,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíîâ Ìóðìàíñêîé ¦018 ¦11 ¦02 ¦519 10 00¦ ¦ 292,0¦ 292,0¦ 262,0¦
¦¦¦¦îáëàñòè "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ðîäèòåëåé", "Î ïàòðîíàòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà îáåñïå÷åíèå âûïóñêíèêîâ ¦018 ¦11 ¦02 ¦519 10 05¦ ¦ 292,0¦ 292,0¦ 262,0¦
¦¦¦¦¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîïå÷åíèÿ ðîäèòåëåé, îäåæäîé, ìÿãêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èíâåíòàðåì, îáîðóäîâàíèåì è åäèíîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦äåíåæíûì ïîñîáèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦018 ¦11 ¦02 ¦519 10 05¦523 ¦ 292,0¦ 292,0¦ 262,0¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ ¦019 ¦ ¦ ¦ ¦ ¦ 324733,9¦ 322835,5¦ 307953,4¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦019 ¦01 ¦ ¦ ¦ ¦ 34,1¦ 34,1¦ 34,1¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦019 ¦01 ¦15 ¦ ¦ ¦ 34,1¦ 34,1¦ 34,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦019 ¦01 ¦15 ¦092 00 00¦ ¦ 34,1¦ 34,1¦ 34,1¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦019 ¦01 ¦15 ¦092 05 00¦ ¦ 34,1¦ 34,1¦ 34,1¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦019 ¦01 ¦15 ¦092 05 00¦216 ¦ 34,1¦ 34,1¦ 34,1¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦019 ¦04 ¦ ¦ ¦ ¦ 320979,3¦ 321038,9¦ 306179,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦019 ¦04 ¦05 ¦ ¦ ¦ 320979,3¦ 321038,9¦ 306179,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦019 ¦04 ¦05 ¦001 00 00¦ ¦ 23226,3¦ 23285,9¦ 22716,2¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦019 ¦04 ¦05 ¦001 00 00¦005 ¦ 23226,3¦ 23285,9¦ 22716,2¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦019 ¦04 ¦05 ¦260 00 00¦ ¦ 284619,0¦ 284619,0¦ 270329,7¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦019 ¦04 ¦05 ¦260 01 00¦ ¦ 130,0¦ 130,0¦ 127,3¦
¦¦¦¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦019 ¦04 ¦05 ¦260 01 00¦333 ¦ 130,0¦ 130,0¦ 127,3¦
¦¦¦¦¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè íà æèâîòíîâîäñòâî ¦019 ¦04 ¦05 ¦260 02 00¦ ¦ 12519,0¦ 12519,0¦ 12364,8¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêå ñåâåðíîãî îëåíåâîäñòâà ¦019 ¦04 ¦05 ¦260 02 10¦ ¦ 8633,0¦ 8633,0¦ 8633,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Æèâîòíîâîäñòâî ¦019 ¦04 ¦05 ¦260 02 10¦335 ¦ 8633,0¦ 8633,0¦ 8633,0¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà¦019 ¦04 ¦05 ¦260 02 20¦ ¦ 3886,0¦ 3886,0¦ 3731,8¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî ¦019 ¦04 ¦05 ¦260 02 21¦ ¦ 1886,0¦ 1886,0¦ 1731,8¦
¦¦¦¦¦¦æèâîòíîâîäñòâà çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦+T---------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦¦Æèâîòíîâîäñòâî ¦019 ¦04 ¦05 ¦260 02 21¦335 ¦ 1886,0¦ 1886,0¦ 1731,8¦
¦¦¦¦¦++---------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî ¦019 ¦04 ¦05 ¦260 02 22¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦¦¦¦¦¦æèâîòíîâîäñòâà çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦+T---------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦¦Æèâîòíîâîäñòâî ¦019 ¦04 ¦05 ¦260 02 22¦335 ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦¦¦++++---------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦019 ¦04 ¦05 ¦260 03 00¦ ¦ 2430,0¦ 2430,0¦ 2417,1¦
¦¦¦¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦019 ¦04 ¦05 ¦260 03 01¦ ¦ 700,0¦ 700,0¦ 687,1¦
¦¦¦¦¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â¦019 ¦04 ¦05 ¦260 03 01¦338 ¦ 700,0¦ 700,0¦ 687,1¦
¦¦¦¦¦¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè íà çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦019 ¦04 ¦05 ¦260 03 02¦ ¦ 1730,0¦ 1730,0¦ 1730,0¦
¦¦¦¦¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â¦019 ¦04 ¦05 ¦260 03 02¦338 ¦ 1730,0¦ 1730,0¦ 1730,0¦
¦¦¦¦¦¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦019 ¦04 ¦05 ¦260 04 00¦ ¦ 769,0¦ 769,0¦ 769,0¦
¦¦¦¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷àåìûì ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦àãðîïðîìûøëåííîãî êîìïëåêñà â êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 04 01¦ ¦ 769,0¦ 769,0¦ 769,0¦
¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðãàíèçàöèÿõ (êðàòêîñðî÷íûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 04 01¦340 ¦ 769,0¦ 769,0¦ 769,0¦
¦¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè íà ìåðîïðèÿòèÿ â îáëàñòè ¦019 ¦04 ¦05 ¦260 05 00¦ ¦ 244060,0¦ 244060,0¦ 241288,2¦
¦¦¦¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ïðîäóêöèþ æèâîòíîâîäñòâà ¦019 ¦04 ¦05 ¦260 05 10¦ ¦ 196189,0¦ 196189,0¦ 194138,2¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦260 05 10¦342 ¦ 196189,0¦ 196189,0¦ 194138,2¦
¦¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ïîääåðæêó çâåðîâîäñòâà ¦019 ¦04 ¦05 ¦260 05 20¦ ¦ 3035,0¦ 3035,0¦ 2665,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦260 05 20¦342 ¦ 3035,0¦ 3035,0¦ 2665,0¦
¦¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦019 ¦04 ¦05 ¦260 05 30¦ ¦ 3456,0¦ 3456,0¦ 3105,0¦
¦¦¦¦¦âûðàùèâàíèå îâîùåé â çàùèùåííîì ãðóíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦260 05 30¦342 ¦ 3456,0¦ 3456,0¦ 3105,0¦
¦¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ñòîèìîñòè ¦019 ¦04 ¦05 ¦260 05 40¦ ¦ 16380,0¦ 16380,0¦ 16380,0¦
¦¦¦¦¦ýëåêòðè÷åñêîé è òåïëîâîé ýíåðãèè, èñïîëüçóåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦äëÿ òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦260 05 40¦342 ¦ 16380,0¦ 16380,0¦ 16380,0¦
¦¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ñòîèìîñòè ¦019 ¦04 ¦05 ¦260 05 50¦ ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦¦¦¦êîìáèêîðìîâ äëÿ ïòèöåâîäñòâà è ñâèíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦260 05 50¦342 ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦019 ¦04 ¦05 ¦260 06 00¦ ¦ 12975,0¦ 12975,0¦ 2116,1¦
¦¦¦¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 06 10¦ ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 06 10¦356 ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 06 20¦ ¦ 12400,0¦ 12400,0¦ 1541,1¦
¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 06 20¦356 ¦ 12400,0¦ 12400,0¦ 1541,1¦
¦¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦019 ¦04 ¦05 ¦260 07 00¦ ¦ 511,0¦ 511,0¦ 29,1¦
¦¦¦¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 07 10¦ ¦ 81,0¦ 81,0¦ 0,9¦
¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 07 10¦357 ¦ 81,0¦ 81,0¦ 0,9¦
¦¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 07 20¦ ¦ 430,0¦ 430,0¦ 28,2¦
¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 07 20¦357 ¦ 430,0¦ 430,0¦ 28,2¦
¦¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦019 ¦04 ¦05 ¦260 08 00¦ ¦ 11225,0¦ 11225,0¦ 11218,1¦
¦¦¦¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 08 10¦ ¦ 3575,0¦ 3575,0¦ 3568,1¦
¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 08 10¦340 ¦ 3575,0¦ 3575,0¦ 3568,1¦
¦¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 08 20¦ ¦ 7650,0¦ 7650,0¦ 7650,0¦
¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðãàíèçàöèÿõ (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦019 ¦04 ¦05 ¦260 08 20¦340 ¦ 7650,0¦ 7650,0¦ 7650,0¦
¦¦¦¦¦¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦019 ¦04 ¦05 ¦520 00 00¦ ¦ 659,0¦ 659,0¦ 659,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà äèçåëüíîå ¦019 ¦04 ¦05 ¦520 08 00¦ ¦ 659,0¦ 659,0¦ 659,0¦
¦¦¦¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà äèçåëüíîå ¦019 ¦04 ¦05 ¦520 08 01¦ ¦ 500,0¦ 500,0¦ 500,0¦
¦¦¦¦¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦019 ¦04 ¦05 ¦520 08 01¦355 ¦ 500,0¦ 500,0¦ 500,0¦
¦¦¦¦¦¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà äèçåëüíîå ¦019 ¦04 ¦05 ¦520 08 02¦ ¦ 159,0¦ 159,0¦ 159,0¦
¦¦¦¦¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦019 ¦04 ¦05 ¦520 08 02¦355 ¦ 159,0¦ 159,0¦ 159,0¦
¦¦¦¦¦¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦019 ¦04 ¦05 ¦522 00 00¦ ¦ 12475,0¦ 12475,0¦ 12475,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦019 ¦04 ¦05 ¦522 20 00¦ ¦ 11100,0¦ 11100,0¦ 11100,0¦
¦¦¦¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦àãðîëàíäøàôòîâ â Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦522 20 00¦342 ¦ 11100,0¦ 11100,0¦ 11100,0¦
¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïðîãðàììà "Âîññòàíîâëåíèå ïëîäîðîäèÿ ¦019 ¦04 ¦05 ¦522 21 00¦ ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦¦ñåëüñêîõîçÿéñòâåííûõ çåìåëü â Òåðñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè íà 2001 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦522 21 00¦342 ¦ 575,0¦ 575,0¦ 575,0¦
¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Àâèàöèîííàÿ ¦019 ¦04 ¦05 ¦522 22 00¦ ¦ 800,0¦ 800,0¦ 800,0¦
¦¦¦¦îõðàíà îò ïîæàðîâ îëåíüèõ ïàñòáèù Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦019 ¦04 ¦05 ¦522 22 00¦342 ¦ 800,0¦ 800,0¦ 800,0¦
¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦019 ¦10 ¦ ¦ ¦ ¦ 3000,0¦ 1042,0¦ 1042,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦019 ¦10 ¦03 ¦ ¦ ¦ 3000,0¦ 1042,0¦ 1042,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦019 ¦10 ¦03 ¦100 00 00¦ ¦ 3000,0¦ 1042,0¦ 1042,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦019 ¦10 ¦03 ¦100 11 00¦ ¦ 3000,0¦ 1042,0¦ 1042,0¦
¦¦¦¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦019 ¦10 ¦03 ¦100 11 00¦197 ¦ 1100,0¦ 667,0¦ 667,0¦
¦¦¦¦+-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦019 ¦10 ¦03 ¦100 11 00¦679 ¦ 1900,0¦ 375,0¦ 375,0¦
¦¦¦¦¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦019 ¦11 ¦ ¦ ¦ ¦ 720,5¦ 720,5¦ 697,4¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôîíäû êîìïåíñàöèé ¦019 ¦11 ¦02 ¦ ¦ ¦ 720,5¦ 720,5¦ 697,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦019 ¦11 ¦02 ¦519 00 00¦ ¦ 720,5¦ 720,5¦ 697,4¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦019 ¦11 ¦02 ¦519 01 00¦ ¦ 720,5¦ 720,5¦ 697,4¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦019 ¦11 ¦02 ¦519 01 00¦579 ¦ 720,5¦ 720,5¦ 697,4¦
¦¦¦¦¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÂÅÒÅÐÈÍÀÐÈÈ È ÎÕÐÀÍÅ ÆÈÂÎÒÍÎÃÎ ÌÈÐÀ ¦020 ¦ ¦ ¦ ¦ ¦ 54249,1¦ 54249,1¦ 53077,5¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦020 ¦04 ¦ ¦ ¦ ¦ 54129,1¦ 54129,1¦ 52959,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦020 ¦04 ¦05 ¦ ¦ ¦ 54129,1¦ 54129,1¦ 52959,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦020 ¦04 ¦05 ¦001 00 00¦ ¦ 17282,0¦ 17282,0¦ 17072,3¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦020 ¦04 ¦05 ¦001 00 00¦005 ¦ 17282,0¦ 17282,0¦ 17072,3¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â¦020 ¦04 ¦05 ¦263 00 00¦ ¦ 34652,0¦ 34652,0¦ 33821,3¦
¦¦¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦020 ¦04 ¦05 ¦263 00 00¦327 ¦ 34652,0¦ 34652,0¦ 33821,3¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦020 ¦04 ¦05 ¦519 00 00¦ ¦ 80,1¦ 80,1¦ 0,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦020 ¦04 ¦05 ¦519 01 00¦ ¦ 80,1¦ 80,1¦ 0,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà,¦020 ¦04 ¦05 ¦519 01 00¦359 ¦ 80,1¦ 80,1¦ ¦
¦¦¦¦¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦020 ¦04 ¦05 ¦522 00 00¦ ¦ 2115,0¦ 2115,0¦ 2065,4¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦020 ¦04 ¦05 ¦522 24 00¦ ¦ 1230,0¦ 1230,0¦ 1204,9¦
¦¦¦¦çàáîëåâàíèé æèâîòíûõ è ëþäåé áåøåíñòâîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òåððèòîðèè Ìóðìàíñêîé îáëàñòè íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦020 ¦04 ¦05 ¦522 24 00¦342 ¦ 1230,0¦ 1230,0¦ 1204,9¦
¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦020 ¦04 ¦05 ¦522 25 00¦ ¦ 733,0¦ 733,0¦ 708,5¦
¦¦¦¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦020 ¦04 ¦05 ¦522 25 00¦342 ¦ 733,0¦ 733,0¦ 708,5¦
¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ëèêâèäàöèÿ ¦020 ¦04 ¦05 ¦522 26 00¦ ¦ 152,0¦ 152,0¦ 152,0¦
¦¦¦¦ëåéêîçà êðóïíîãî ðîãàòîãî ñêîòà â ÃÎÓÑÏ "Òóëîìà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦020 ¦04 ¦05 ¦522 26 00¦342 ¦ 152,0¦ 152,0¦ 152,0¦
¦¦¦¦¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦020 ¦10 ¦ ¦ ¦ ¦ 120,0¦ 120,0¦ 118,5¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦020 ¦10 ¦03 ¦ ¦ ¦ 120,0¦ 120,0¦ 118,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦020 ¦10 ¦03 ¦514 00 00¦ ¦ 120,0¦ 120,0¦ 118,5¦
¦¦¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦020 ¦10 ¦03 ¦514 01 00¦ ¦ 120,0¦ 120,0¦ 118,5¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîçìåùåíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦020 ¦10 ¦03 ¦514 01 00¦482 ¦ 120,0¦ 120,0¦ 118,5¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÌÓÐÌÀÍÑÊÎÉ ¦021 ¦ ¦ ¦ ¦ ¦ 8248,9¦ 8248,9¦ 7853,4¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦021 ¦05 ¦ ¦ ¦ ¦ 8248,9¦ 8248,9¦ 7853,4¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦021 ¦05 ¦04 ¦ ¦ ¦ 8248,9¦ 8248,9¦ 7853,4¦
¦¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦021 ¦05 ¦04 ¦001 00 00¦ ¦ 8248,9¦ 8248,9¦ 7853,4¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦021 ¦05 ¦04 ¦001 00 00¦005 ¦ 8248,9¦ 8248,9¦ 7853,4¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ÌÓÐÌÀÍÑÊÎÉ ¦022 ¦ ¦ ¦ ¦ ¦ 397178,4¦ 397178,4¦ 386452,9¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦022 ¦01 ¦ ¦ ¦ ¦ 14825,0¦ 14825,0¦ 13760,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦022 ¦01 ¦15 ¦ ¦ ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦022 ¦01 ¦15 ¦522 00 00¦ ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦022 ¦01 ¦15 ¦522 60 00¦ ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦¦¦¦àäìèíèñòðàòèâíîé ðåôîðìû â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ñòàíäàðòîâ¦022 ¦01 ¦15 ¦522 60 02¦ ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦¦¦¦¦ãîñóäàðñòâåííûõ óñëóã, àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåãëàìåíòîâ èñïîëíåíèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦è îêàçàíèÿ ãîñóäàðñòâåííûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èñïîëíèòåëüíûõ îðãàíàõ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦022 ¦01 ¦15 ¦522 60 02¦216 ¦ 14825,0¦ 14825,0¦ 13760,9¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦022 ¦07 ¦ ¦ ¦ ¦ 22070,1¦ 22070,1¦ 22070,1¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦022 ¦07 ¦07 ¦ ¦ ¦ 22070,1¦ 22070,1¦ 22070,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦022 ¦07 ¦07 ¦432 00 00¦ ¦ 22070,1¦ 22070,1¦ 22070,1¦
¦¦¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îçäîðîâëåíèå äåòåé ¦022 ¦07 ¦07 ¦432 00 00¦452 ¦ 22070,1¦ 22070,1¦ 22070,1¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦022 ¦10 ¦ ¦ ¦ ¦ 302872,9¦ 302872,9¦ 297644,4¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïåíñèîííîå îáåñïå÷åíèå ¦022 ¦10 ¦01 ¦ ¦ ¦ 16772,0¦ 16772,0¦ 15654,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïåíñèè ¦022 ¦10 ¦01 ¦490 00 00¦ ¦ 16772,0¦ 16772,0¦ 15654,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦022 ¦10 ¦01 ¦490 00 00¦714 ¦ 16772,0¦ 16772,0¦ 15654,6¦
¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦022 ¦10 ¦02 ¦ ¦ ¦ 227281,3¦ 227281,3¦ 225560,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦022 ¦10 ¦02 ¦070 00 00¦ ¦ 606,8¦ 606,8¦ 606,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦022 ¦10 ¦02 ¦070 01 00¦ ¦ 606,8¦ 606,8¦ 606,8¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦022 ¦10 ¦02 ¦070 01 00¦183 ¦ 606,8¦ 606,8¦ 606,8¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦022 ¦10 ¦02 ¦501 00 00¦ ¦ 211251,5¦ 211251,5¦ 210100,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦022 ¦10 ¦02 ¦501 00 00¦327 ¦ 211251,5¦ 211251,5¦ 210100,3¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦022 ¦10 ¦02 ¦506 00 00¦ ¦ 15423,0¦ 15423,0¦ 14853,2¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦022 ¦10 ¦02 ¦506 00 00¦327 ¦ 15423,0¦ 15423,0¦ 14853,2¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦022 ¦10 ¦03 ¦ ¦ ¦ 8257,5¦ 8257,5¦ 7764,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦022 ¦10 ¦03 ¦070 00 00¦ ¦ 67,5¦ 67,5¦ 67,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦022 ¦10 ¦03 ¦070 01 00¦ ¦ 67,5¦ 67,5¦ 67,5¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦022 ¦10 ¦03 ¦070 01 00¦183 ¦ 67,5¦ 67,5¦ 67,5¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦022 ¦10 ¦03 ¦505 00 00¦ ¦ 1135,0¦ 1135,0¦ 704,7¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦022 ¦10 ¦03 ¦505 01 00¦ ¦ 158,0¦ 158,0¦ 140,9¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 01 04¦ ¦ 63,0¦ 63,0¦ 54,3¦
¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 01 04¦496 ¦ 63,0¦ 63,0¦ 54,3¦
¦¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Êîìïåíñàöèÿ çàòðàò è âîçìåùåíèå ñòîèìîñòè ¦022 ¦10 ¦03 ¦505 01 05¦ ¦ 95,0¦ 95,0¦ 86,6¦
¦¦¦¦¦óñëóã, ñâÿçàííûõ ñ ïîãðåáåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 01 05¦496 ¦ 95,0¦ 95,0¦ 86,6¦
¦¦¦¦¦¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦022 ¦10 ¦03 ¦505 02 00¦ ¦ 709,0¦ 709,0¦ 350,2¦
¦¦¦¦êàòåãîðèé ãðàæäàí, íóæäàþùèõñÿ â ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦022 ¦10 ¦03 ¦505 02 00¦483 ¦ 709,0¦ 709,0¦ 350,2¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î íàãðàäàõ¦022 ¦10 ¦03 ¦505 04 00¦ ¦ 113,0¦ 113,0¦ 84,1¦
¦¦¦¦è ïðåìèÿõ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦022 ¦10 ¦03 ¦505 04 00¦483 ¦ 113,0¦ 113,0¦ 84,1¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ñâÿçè ñ ¦022 ¦10 ¦03 ¦505 06 00¦ ¦ 140,0¦ 140,0¦ 129,5¦
¦¦¦¦ïðàçäíîâàíèåì Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîéíå 1941 - 1945 ãîäîâ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦022 ¦10 ¦03 ¦505 06 00¦483 ¦ 140,0¦ 140,0¦ 129,5¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ñâÿçè ñ ¦022 ¦10 ¦03 ¦505 07 00¦ ¦ 15,0¦ 15,0¦ 0,0¦
¦¦¦¦ïðàçäíîâàíèåì ðàçãðîìà íåìåöêî-ôàøèñòñêèõ âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â Çàïîëÿðüå âåòåðàíàì, íàãðàæäåííûì ìåäàëüþ "Çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáîðîíó Ñîâåòñêîãî Çàïîëÿðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦022 ¦10 ¦03 ¦505 07 00¦483 ¦ 15,0¦ 15,0¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦022 ¦10 ¦03 ¦522 00 00¦ ¦ 7055,0¦ 7055,0¦ 6991,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - ¦022 ¦10 ¦03 ¦522 12 00¦ ¦ 16,0¦ 16,0¦ 11,0¦
¦¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦022 ¦10 ¦03 ¦522 12 00¦482 ¦ 16,0¦ 16,0¦ 11,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦022 ¦10 ¦03 ¦522 17 00¦ ¦ 7039,0¦ 7039,0¦ 6980,8¦
¦¦¦¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè è îòäûõ" ¦022 ¦10 ¦03 ¦522 17 02¦ ¦ 6379,0¦ 6379,0¦ 6374,3¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦022 ¦10 ¦03 ¦522 17 02¦482 ¦ 6379,0¦ 6379,0¦ 6374,3¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦022 ¦10 ¦03 ¦522 17 03¦ ¦ 358,0¦ 358,0¦ 305,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦022 ¦10 ¦03 ¦522 17 03¦482 ¦ 358,0¦ 358,0¦ 305,0¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦022 ¦10 ¦03 ¦522 17 04¦ ¦ 302,0¦ 302,0¦ 301,5¦
¦¦¦¦¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦022 ¦10 ¦03 ¦522 17 04¦482 ¦ 302,0¦ 302,0¦ 301,5¦
¦+++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦022 ¦10 ¦06 ¦ ¦ ¦ 50562,1¦ 50562,1¦ 48665,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦022 ¦10 ¦06 ¦001 00 00¦ ¦ 49904,8¦ 49904,8¦ 48008,2¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦022 ¦10 ¦06 ¦001 00 00¦005 ¦ 48299,8¦ 48299,8¦ 46954,4¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Òåððèòîðèàëüíûå îðãàíû ¦022 ¦10 ¦06 ¦001 00 00¦006 ¦ 1605,0¦ 1605,0¦ 1053,8¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦022 ¦10 ¦06 ¦070 00 00¦ ¦ 657,3¦ 657,3¦ 657,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦022 ¦10 ¦06 ¦070 01 00¦ ¦ 657,3¦ 657,3¦ 657,3¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦022 ¦10 ¦06 ¦070 01 00¦183 ¦ 657,3¦ 657,3¦ 657,3¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦022 ¦11 ¦ ¦ ¦ ¦ 57410,4¦ 57410,4¦ 52977,5¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦022 ¦11 ¦01 ¦ ¦ ¦ 17808,5¦ 17808,5¦ 16162,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äîòàöèè è ñóáâåíöèè ¦022 ¦11 ¦01 ¦517 00 00¦ ¦ 17387,0¦ 17387,0¦ 15787,7¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äîòàöèè èç îáëàñòíîãî áþäæåòà ¦022 ¦11 ¦01 ¦517 03 00¦ ¦ 17387,0¦ 17387,0¦ 15787,7¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèè íà âîçìåùåíèå ðàçíèöû â ñòîèìîñòè ¦022 ¦11 ¦01 ¦517 03 01¦ ¦ 7966,0¦ 7966,0¦ 6704,4¦
¦¦¦¦¦åäèíîãî ñîöèàëüíîãî ïðîåçäíîãî áèëåòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦022 ¦11 ¦01 ¦517 03 01¦522 ¦ 7966,0¦ 7966,0¦ 6704,4¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèÿ íà åäèíîâðåìåííóþ äåíåæíóþ âûïëàòó â ¦022 ¦11 ¦01 ¦517 03 02¦ ¦ 8117,0¦ 8117,0¦ 8080,9¦
¦¦¦¦¦ñâÿçè ñ ïðàçäíîâàíèåì Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦022 ¦11 ¦01 ¦517 03 02¦522 ¦ 8117,0¦ 8117,0¦ 8080,9¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèÿ íà åäèíîâðåìåííóþ äåíåæíóþ âûïëàòó â ¦022 ¦11 ¦01 ¦517 03 03¦ ¦ 1304,0¦ 1304,0¦ 1002,4¦
¦¦¦¦¦ñâÿçè ñ ïðàçäíîâàíèåì ðàçãðîìà íåìåöêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ôàøèñòñêèõ âîéñê â Çàïîëÿðüå âåòåðàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦íàãðàæäåííûì ìåäàëüþ "Çà îáîðîíó Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Çàïîëÿðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦022 ¦11 ¦01 ¦517 03 03¦522 ¦ 1304,0¦ 1304,0¦ 1002,4¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦022 ¦11 ¦01 ¦520 00 00¦ ¦ 421,5¦ 421,5¦ 374,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî ¦022 ¦11 ¦01 ¦520 12 00¦ ¦ 421,5¦ 421,5¦ 374,5¦
¦¦¦¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî ¦022 ¦11 ¦01 ¦520 12 00¦562 ¦ 421,5¦ 421,5¦ 374,5¦
¦¦¦¦¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôîíäû êîìïåíñàöèé ¦022 ¦11 ¦02 ¦ ¦ ¦ 39601,9¦ 39601,9¦ 36815,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦022 ¦11 ¦02 ¦519 00 00¦ ¦ 39601,9¦ 39601,9¦ 36815,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦022 ¦11 ¦02 ¦519 01 00¦ ¦ 493,9¦ 493,9¦ 187,3¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦022 ¦11 ¦02 ¦519 01 00¦465 ¦ 120,7¦ 120,7¦ 102,6¦
¦¦¦¦¦ïî âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦022 ¦11 ¦02 ¦519 01 00¦466 ¦ 236,0¦ 236,0¦ 35,5¦
¦¦¦¦¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé,¦022 ¦11 ¦02 ¦519 01 00¦480 ¦ 137,2¦ 137,2¦ 49,2¦
¦¦¦¦¦ñâÿçàííûõ ñ ïåðåâîçêîé íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦022 ¦11 ¦02 ¦519 08 00¦ ¦ 34271,0¦ 34271,0¦ 33731,2¦
¦¦¦¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦022 ¦11 ¦02 ¦519 08 08¦ ¦ 34271,0¦ 34271,0¦ 33731,2¦
¦¦¦¦¦ïîääåðæêè ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ëåò, ìóæ÷èíû ñ 60 ëåò), íå ïîëó÷àþùèõ äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ìåðû ñîöèàëüíîé ïîääåðæêè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çàêîíîäàòåëüñòâîì Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦022 ¦11 ¦02 ¦519 08 08¦523 ¦ 34271,0¦ 34271,0¦ 33731,2¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦022 ¦11 ¦02 ¦519 15 00¦ ¦ 4765,0¦ 4765,0¦ 2895,9¦
¦¦¦¦îáëàñòè "Î âîçìåùåíèè ñòîèìîñòè óñëóã è âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîãî ïîñîáèÿ ïî ïîãðåáåíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ñòîèìîñòè óñëóã è ¦022 ¦11 ¦02 ¦519 15 01¦ ¦ 4765,0¦ 4765,0¦ 2895,9¦
¦¦¦¦¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦022 ¦11 ¦02 ¦519 15 01¦523 ¦ 4765,0¦ 4765,0¦ 2895,9¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦022 ¦11 ¦02 ¦519 21 00¦ ¦ 72,0¦ 72,0¦ 0,9¦
¦¦¦¦ñâÿçàííûõ ñ ïåðåâîçêîé â ïðåäåëàõ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ó÷ðåæäåíèé, ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦022 ¦11 ¦02 ¦519 21 00¦523 ¦ 72,0¦ 72,0¦ 0,9¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦023 ¦ ¦ ¦ ¦ ¦ 24831,7¦ 24831,7¦ 24606,1¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦023 ¦01 ¦ ¦ ¦ ¦ 24831,7¦ 24831,7¦ 24606,1¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦023 ¦01 ¦15 ¦ ¦ ¦ 24831,7¦ 24831,7¦ 24606,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦023 ¦01 ¦15 ¦001 00 00¦ ¦ 4636,0¦ 4636,0¦ 4500,9¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦023 ¦01 ¦15 ¦001 00 00¦005 ¦ 4636,0¦ 4636,0¦ 4500,9¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦023 ¦01 ¦15 ¦092 00 00¦ ¦ 7,7¦ 7,7¦ 7,7¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦023 ¦01 ¦15 ¦092 05 00¦ ¦ 7,7¦ 7,7¦ 7,7¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦023 ¦01 ¦15 ¦092 05 00¦216 ¦ 7,7¦ 7,7¦ 7,7¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦023 ¦01 ¦15 ¦440 00 00¦ ¦ 20188,0¦ 20188,0¦ 20097,5¦
¦¦¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦023 ¦01 ¦15 ¦440 00 00¦327 ¦ 20188,0¦ 20188,0¦ 20097,5¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÌÓÐÌÀÍÑÊÎÉ ¦024 ¦ ¦ ¦ ¦ ¦ 198934,0¦ 200934,0¦ 177577,6¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦024 ¦07 ¦ ¦ ¦ ¦ 79408,5¦ 79408,5¦ 79228,2¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦024 ¦07 ¦09 ¦ ¦ ¦ 79408,5¦ 79408,5¦ 79228,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â¦024 ¦07 ¦09 ¦435 00 00¦ ¦ 74208,5¦ 74208,5¦ 74028,2¦
¦¦¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦024 ¦07 ¦09 ¦435 00 00¦327 ¦ 74208,5¦ 74208,5¦ 74028,2¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦024 ¦07 ¦09 ¦522 00 00¦ ¦ 5200,0¦ 5200,0¦ 5200,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óìåþ ïëàâàòü" íà¦024 ¦07 ¦09 ¦522 32 00¦ ¦ 5200,0¦ 5200,0¦ 5200,0¦
¦¦¦¦2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦024 ¦07 ¦09 ¦522 32 00¦285 ¦ 5200,0¦ 5200,0¦ 5200,0¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦024 ¦09 ¦ ¦ ¦ ¦ 119525,5¦ 121525,5¦ 98349,4¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦024 ¦09 ¦02 ¦ ¦ ¦ 67439,5¦ 69439,5¦ 69424,3¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦024 ¦09 ¦02 ¦070 00 00¦ ¦ 2102,5¦ 4102,5¦ 4087,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦024 ¦09 ¦02 ¦070 01 00¦ ¦ 2102,5¦ 4102,5¦ 4087,3¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦024 ¦09 ¦02 ¦070 01 00¦183 ¦ 2102,5¦ 4102,5¦ 4087,3¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦024 ¦09 ¦02 ¦512 00 00¦ ¦ 65337,0¦ 65337,0¦ 65337,0¦
¦¦¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦024 ¦09 ¦02 ¦512 00 00¦455 ¦ 65337,0¦ 65337,0¦ 65337,0¦
¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦024 ¦09 ¦04 ¦ ¦ ¦ 52086,0¦ 52086,0¦ 28925,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦024 ¦09 ¦04 ¦001 00 00¦ ¦ 11967,0¦ 11967,0¦ 11334,5¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦024 ¦09 ¦04 ¦001 00 00¦005 ¦ 11967,0¦ 11967,0¦ 11334,5¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦024 ¦09 ¦04 ¦522 00 00¦ ¦ 40119,0¦ 40119,0¦ 17590,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - ¦024 ¦09 ¦04 ¦522 12 00¦ ¦ 55,0¦ 55,0¦ 54,6¦
¦¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦024 ¦09 ¦04 ¦522 12 00¦455 ¦ 55,0¦ 55,0¦ 54,6¦
¦¦¦¦¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦024 ¦09 ¦04 ¦522 17 00¦ ¦ 64,0¦ 64,0¦ 64,0¦
¦¦¦¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦024 ¦09 ¦04 ¦522 17 03¦ ¦ 64,0¦ 64,0¦ 64,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦024 ¦09 ¦04 ¦522 17 03¦455 ¦ 64,0¦ 64,0¦ 64,0¦
¦¦¦¦¦¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦024 ¦09 ¦04 ¦522 35 00¦ ¦ 40000,0¦ 40000,0¦ 17472,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Íåïðîãðàììíàÿ ÷àñòü ¦024 ¦09 ¦04 ¦522 35 10¦ ¦ 40000,0¦ 40000,0¦ 17472,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦024 ¦09 ¦04 ¦522 35 10¦213 ¦ 40000,0¦ 40000,0¦ 17472,0¦
++++++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦025 ¦ ¦ ¦ ¦ ¦ 12185,0¦ 12427,0¦ 11197,6¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦025 ¦07 ¦ ¦ ¦ ¦ 12111,0¦ 12353,0¦ 11138,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦025 ¦07 ¦07 ¦ ¦ ¦ 12111,0¦ 12353,0¦ 11138,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦025 ¦07 ¦07 ¦001 00 00¦ ¦ 4488,0¦ 4488,0¦ 4200,7¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦025 ¦07 ¦07 ¦001 00 00¦005 ¦ 4488,0¦ 4488,0¦ 4200,7¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦025 ¦07 ¦07 ¦070 00 00¦ ¦ 0,0¦ 242,0¦ 242,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦025 ¦07 ¦07 ¦070 01 00¦ ¦ 0,0¦ 242,0¦ 242,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦025 ¦07 ¦07 ¦070 01 00¦183 ¦ 0,0¦ 242,0¦ 242,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦025 ¦07 ¦07 ¦431 00 00¦ ¦ 2026,0¦ 2026,0¦ 1931,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦025 ¦07 ¦07 ¦431 00 00¦327 ¦ 2026,0¦ 2026,0¦ 1931,9¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦025 ¦07 ¦07 ¦522 00 00¦ ¦ 5597,0¦ 5597,0¦ 4763,4¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - ¦025 ¦07 ¦07 ¦522 12 00¦ ¦ 1996,0¦ 1996,0¦ 1483,3¦
¦¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦025 ¦07 ¦07 ¦522 12 00¦447 ¦ 1996,0¦ 1996,0¦ 1483,3¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦025 ¦07 ¦07 ¦522 17 00¦ ¦ 1590,0¦ 1590,0¦ 1574,1¦
¦¦¦¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦025 ¦07 ¦07 ¦522 17 01¦ ¦ 710,0¦ 710,0¦ 709,6¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦025 ¦07 ¦07 ¦522 17 01¦447 ¦ 710,0¦ 710,0¦ 709,6¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Äåòè è îòäûõ" ¦025 ¦07 ¦07 ¦522 17 02¦ ¦ 700,0¦ 700,0¦ 698,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îçäîðîâëåíèå äåòåé ¦025 ¦07 ¦07 ¦522 17 02¦452 ¦ 700,0¦ 700,0¦ 698,0¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦025 ¦07 ¦07 ¦522 17 04¦ ¦ 180,0¦ 180,0¦ 166,5¦
¦¦¦¦¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦025 ¦07 ¦07 ¦522 17 04¦447 ¦ 180,0¦ 180,0¦ 166,5¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦025 ¦07 ¦07 ¦522 50 00¦ ¦ 2011,0¦ 2011,0¦ 1706,0¦
¦¦¦¦Ìóðìàíà" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦025 ¦07 ¦07 ¦522 50 00¦447 ¦ 2011,0¦ 2011,0¦ 1706,0¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦025 ¦11 ¦ ¦ ¦ ¦ 74,0¦ 74,0¦ 59,6¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦025 ¦11 ¦01 ¦ ¦ ¦ 74,0¦ 74,0¦ 59,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦025 ¦11 ¦01 ¦522 00 00¦ ¦ 74,0¦ 74,0¦ 59,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - ¦025 ¦11 ¦01 ¦522 12 00¦ ¦ 74,0¦ 74,0¦ 59,6¦
¦¦¦¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦025 ¦11 ¦01 ¦522 12 00¦197 ¦ 74,0¦ 74,0¦ 59,6¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦027 ¦ ¦ ¦ ¦ ¦15085974,1¦15078544,7¦14103220,8¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦027 ¦01 ¦ ¦ ¦ ¦ 470805,8¦ 461372,5¦ -26840,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦027 ¦01 ¦04 ¦ ¦ ¦ 1259,5¦ 1259,5¦ 1214,5¦
¦¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦027 ¦01 ¦04 ¦001 00 00¦ ¦ 1259,5¦ 1259,5¦ 1214,5¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦027 ¦01 ¦04 ¦001 00 00¦041 ¦ 1259,5¦ 1259,5¦ 1214,5¦
¦¦¦¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦027 ¦01 ¦06 ¦ ¦ ¦ 48462,7¦ 48487,4¦ 46912,4¦
¦¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦027 ¦01 ¦06 ¦001 00 00¦ ¦ 48462,7¦ 48487,4¦ 46912,4¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦027 ¦01 ¦06 ¦001 00 00¦005 ¦ 48462,7¦ 48487,4¦ 46912,4¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦027 ¦01 ¦12 ¦ ¦ ¦ 65469,2¦ 65469,2¦ 31254,3¦
¦¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦027 ¦01 ¦12 ¦065 00 00¦ ¦ 65469,2¦ 65469,2¦ 31254,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ¦027 ¦01 ¦12 ¦065 00 00¦151 ¦ 65469,2¦ 65469,2¦ 31254,3¦
¦¦¦¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ðåçåðâíûå ôîíäû ¦027 ¦01 ¦13 ¦ ¦ ¦ 31862,6¦ 22947,4¦ 0,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦027 ¦01 ¦13 ¦070 00 00¦ ¦ 31862,6¦ 22947,4¦ 0,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦027 ¦01 ¦13 ¦070 01 00¦ ¦ 26862,6¦ 19019,4¦ 0,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦027 ¦01 ¦13 ¦070 01 00¦183 ¦ 26862,6¦ 19019,4¦ ¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè ¦027 ¦01 ¦13 ¦070 02 00¦ ¦ 5000,0¦ 3928,0¦ 0,0¦
¦¦¦¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦027 ¦01 ¦13 ¦070 02 00¦183 ¦ 5000,0¦ 3928,0¦ ¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦027 ¦01 ¦15 ¦ ¦ ¦ 323751,8¦ 323209,0¦ -106222,1¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦027 ¦01 ¦15 ¦001 00 00¦ ¦ 6791,9¦ 6249,1¦ 0,0¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦027 ¦01 ¦15 ¦001 00 00¦005 ¦ 6791,9¦ 6249,1¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦027 ¦01 ¦15 ¦092 00 00¦ ¦ 313959,9¦ 313959,9¦ -108963,5¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñðåäñòâà, ïðåäîñòàâëÿåìûå íà âîçâðàòíîé îñíîâå ¦027 ¦01 ¦15 ¦092 02 00¦ ¦ 312700,0¦ 312700,0¦ -109119,6¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåãèîíàëüíûé ôîíä ãîñóäàðñòâåííîé ôèíàíñîâîé ¦027 ¦01 ¦15 ¦092 02 01¦ ¦ 3200,0¦ 3200,0¦ -13634,9¦
¦¦¦¦¦ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦â Ìóðìàíñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦027 ¦01 ¦15 ¦092 02 01¦520 ¦ 3200,0¦ 3200,0¦ -13634,9¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä Ìóðìàíñêîé ¦027 ¦01 ¦15 ¦092 02 02¦ ¦ 900,0¦ 900,0¦ 566,0¦
¦¦¦¦¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦027 ¦01 ¦15 ¦092 02 02¦520 ¦ 900,0¦ 900,0¦ 566,0¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Áþäæåòíûå êðåäèòû áþäæåòàì ìóíèöèïàëüíûõ ¦027 ¦01 ¦15 ¦092 02 03¦ ¦ 299000,0¦ 299000,0¦ -96050,7¦
¦¦¦¦¦îáðàçîâàíèé Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦027 ¦01 ¦15 ¦092 02 03¦520 ¦ 299000,0¦ 299000,0¦ -96050,7¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëÿåìûå þðèäè÷åñêèì ¦027 ¦01 ¦15 ¦092 02 04¦ ¦ 9600,0¦ 9600,0¦ 0,0¦
¦¦¦¦¦ëèöàì íà ñðîê, âûõîäÿùèé çà ïðåäåëû ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦027 ¦01 ¦15 ¦092 02 04¦520 ¦ 9600,0¦ 9600,0¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è îïëàòà ¦027 ¦01 ¦15 ¦092 03 00¦ ¦ 1000,0¦ 1000,0¦ 135,6¦
¦¦¦¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦027 ¦01 ¦15 ¦092 03 00¦216 ¦ 1000,0¦ 1000,0¦ 135,6¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦027 ¦01 ¦15 ¦092 05 00¦ ¦ 259,9¦ 259,9¦ 20,5¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦027 ¦01 ¦15 ¦092 05 00¦216 ¦ 259,9¦ 259,9¦ 20,5¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦027 ¦01 ¦15 ¦522 00 00¦ ¦ 3000,0¦ 3000,0¦ 2741,4¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦027 ¦01 ¦15 ¦522 34 00¦ ¦ 3000,0¦ 3000,0¦ 2741,4¦
¦¦¦¦"Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ïðîöåññà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦027 ¦01 ¦15 ¦522 34 00¦216 ¦ 3000,0¦ 3000,0¦ 2741,4¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦027 ¦11 ¦ ¦ ¦ ¦14615168,3¦14617172,2¦14130061,7¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦027 ¦11 ¦01 ¦ ¦ ¦ 7707145,6¦ 7709149,5¦ 7680890,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦027 ¦11 ¦01 ¦515 00 00¦ ¦ 2750741,1¦ 2750741,1¦ 2750741,1¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ïîääåðæêó¦027 ¦11 ¦01 ¦515 01 00¦ ¦ 7000,0¦ 7000,0¦ 7000,0¦
¦¦¦¦çàêóïêè è äîñòàâêè íåôòè, íåôòåïðîäóêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òîïëèâà â ðàéîíû Ìóðìàíñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦027 ¦11 ¦01 ¦515 01 00¦197 ¦ 7000,0¦ 7000,0¦ 7000,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, îòíåñåííûõ ¦027 ¦11 ¦01 ¦515 04 00¦ ¦ 722195,0¦ 722195,0¦ 722195,0¦
¦¦¦¦ê âîïðîñàì ìåñòíîãî çíà÷åíèÿ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦027 ¦11 ¦01 ¦515 04 00¦197 ¦ 722195,0¦ 722195,0¦ 722195,0¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦027 ¦11 ¦01 ¦515 05 00¦ ¦ 916546,1¦ 916546,1¦ 916546,1¦
¦¦¦¦çà ïîòðåáëåííûå ýíåðãîðåñóðñû è ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êîìïåíñàöèþ çàòðàò, ïðîèçâåäåííûõ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦óäîðîæàíèåì ñòîèìîñòè òîïî÷íîãî ìàçóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦027 ¦11 ¦01 ¦515 05 00¦197 ¦ 916546,1¦ 916546,1¦ 916546,1¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ¦027 ¦11 ¦01 ¦515 06 00¦ ¦ 1105000,0¦ 1105000,0¦ 1105000,0¦
¦¦¦¦ïðåäóñìîòðåííûõ òðåõñòîðîííèìè Ñîãëàøåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåæäó Ïðàâèòåëüñòâîì Ìóðìàíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦àäìèíèñòðàöèÿìè ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äèðåêöèÿìè (ïðàâëåíèÿìè) ãðàäîîáðàçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèè ¦027 ¦11 ¦01 ¦515 06 00¦197 ¦ 1105000,0¦ 1105000,0¦ 1105000,0¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Äîòàöèè è ñóáâåíöèè ¦027 ¦11 ¦01 ¦517 00 00¦ ¦ 3606657,3¦ 3606657,3¦ 3597853,5¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦027 ¦11 ¦01 ¦517 01 00¦ ¦ 20446,0¦ 20446,0¦ 11649,0¦
¦¦¦¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ îò ñîäåðæàíèÿ ¦027 ¦11 ¦01 ¦517 01 00¦503 ¦ 20446,0¦ 20446,0¦ 11649,0¦
¦¦¦¦¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦027 ¦11 ¦01 ¦517 02 00¦ ¦ 713475,8¦ 713475,8¦ 713475,8¦
¦¦¦¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦027 ¦11 ¦01 ¦517 02 00¦505 ¦ 713475,8¦ 713475,8¦ 713475,8¦
¦¦¦¦¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äîòàöèè áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî- ¦027 ¦11 ¦01 ¦517 06 00¦ ¦ 1659765,0¦ 1659765,0¦ 1659765,0¦
¦¦¦¦òåððèòîðèàëüíûõ îáðàçîâàíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèè áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî- ¦027 ¦11 ¦01 ¦517 06 00¦502 ¦ 1659765,0¦ 1659765,0¦ 1659765,0¦
¦¦¦¦¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦027 ¦11 ¦01 ¦517 07 00¦ ¦ 401790,0¦ 401790,0¦ 401790,0¦
¦¦¦¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí ¦027 ¦11 ¦01 ¦517 07 00¦514 ¦ 401790,0¦ 401790,0¦ 401790,0¦
¦¦¦¦¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦027 ¦11 ¦01 ¦517 08 00¦ ¦ 480830,5¦ 480830,5¦ 480823,7¦
¦¦¦¦èíôðàñòðóêòóðû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦027 ¦11 ¦01 ¦517 08 00¦574 ¦ 480830,5¦ 480830,5¦ 480823,7¦
¦¦¦¦¦èíôðàñòðóêòóðû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦027 ¦11 ¦01 ¦517 09 00¦ ¦ 330350,0¦ 330350,0¦ 330350,0¦
¦¦¦¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦027 ¦11 ¦01 ¦517 09 00¦573 ¦ 330350,0¦ 330350,0¦ 330350,0¦
¦¦¦¦¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦027 ¦11 ¦01 ¦520 00 00¦ ¦ 221968,2¦ 223972,1¦ 204517,3¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦027 ¦11 ¦01 ¦520 01 00¦ ¦ 25619,7¦ 27623,6¦ 27567,9¦
¦¦¦¦çà ñ÷åò ñðåäñòâ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦027 ¦11 ¦01 ¦520 01 00¦183 ¦ 25619,7¦ 27623,6¦ 27567,9¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò äîðîã ¦027 ¦11 ¦01 ¦520 05 00¦ ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦¦¦ã. Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 05 00¦522 ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ìóíèöèïàëüíûõ ¦027 ¦11 ¦01 ¦520 06 00¦ ¦ 8926,0¦ 8926,0¦ 8925,4¦
¦¦¦¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî ¦027 ¦11 ¦01 ¦520 06 01¦ ¦ 2280,0¦ 2280,0¦ 2279,4¦
¦¦¦¦¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ Ëîäåéíèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñðåäíÿÿ øêîëà ï. Òåðèáåðêà-1 Êîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 06 01¦522 ¦ 2280,0¦ 2280,0¦ 2279,4¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà îáåñïå÷åíèå îòîïëåíèÿ è îñâåùåíèÿ ¦027 ¦11 ¦01 ¦520 06 02¦ ¦ 6646,0¦ 6646,0¦ 6646,0¦
¦¦¦¦¦øêîëû â ñ. Âàðçóãà Òåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 06 02¦522 ¦ 6646,0¦ 6646,0¦ 6646,0¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ìóíèöèïàëüíûõ ¦027 ¦11 ¦01 ¦520 07 00¦ ¦ 10960,0¦ 10960,0¦ 10361,5¦
¦¦¦¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ äëÿ îáîðóäîâàíèÿ ïîìåùåíèÿ âðà÷à îáùåé¦027 ¦11 ¦01 ¦520 07 01¦ ¦ 1000,0¦ 1000,0¦ 998,0¦
¦¦¦¦¦ïðàêòèêè â ï. Ñàôîíîâî ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 07 01¦522 ¦ 1000,0¦ 1000,0¦ 998,0¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ðîäèëüíîãî ¦027 ¦11 ¦01 ¦520 07 02¦ ¦ 3280,0¦ 3280,0¦ 2690,4¦
¦¦¦¦¦îòäåëåíèÿ öåíòðàëüíîé ðàéîííîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ã. Êàíäàëàêøè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 07 02¦522 ¦ 3280,0¦ 3280,0¦ 2690,4¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà ïðèîáðåòåíèå êîìïüþòåðíîãî ¦027 ¦11 ¦01 ¦520 07 03¦ ¦ 3280,0¦ 3280,0¦ 3280,0¦
¦¦¦¦¦òîìîãðàôà ãîðîäñêîé áîëüíèöå ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîìîùè ã. Ìóðìàíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 07 03¦522 ¦ 3280,0¦ 3280,0¦ 3280,0¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáñèäèÿ íà îñíàùåíèå îòäåëåíèé àíåñòåçèîëîãèè,¦027 ¦11 ¦01 ¦520 07 04¦ ¦ 3400,0¦ 3400,0¦ 3393,1¦
¦¦¦¦¦ðåàíèìàöèè è îïåðàöèîííûõ ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ã. Êèðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 07 04¦522 ¦ 3400,0¦ 3400,0¦ 3393,1¦
¦¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèÿ äëÿ ðàñøèðåíèÿ ãîðîäñêîãî êëàäáèùà íà ¦027 ¦11 ¦01 ¦520 15 00¦ ¦ 45000,0¦ 45000,0¦ 45000,0¦
¦¦¦¦7 - 8 êì àâòîäîðîãè Êîëà - Ìóðìàøè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 15 00¦522 ¦ 45000,0¦ 45000,0¦ 45000,0¦
¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ìîäåðíèçàöèþ è çàìåíó ëèôòîâîãî ¦027 ¦11 ¦01 ¦520 16 00¦ ¦ 40000,0¦ 40000,0¦ 21200,0¦
¦¦¦¦îáîðóäîâàíèÿ â ã. Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 16 00¦522 ¦ 40000,0¦ 40000,0¦ 21200,0¦
¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèÿ íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦027 ¦11 ¦01 ¦520 17 00¦ ¦ 66462,5¦ 66462,5¦ 66462,5¦
¦¦¦¦ïî ñòðàõîâûì âçíîñàì íà îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦åäèíîãî ñîöèàëüíîãî íàëîãà ïðîøëûõ ëåò ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦027 ¦11 ¦01 ¦520 17 00¦522 ¦ 66462,5¦ 66462,5¦ 66462,5¦
¦¦¦¦¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ìåñòíûõ ¦027 ¦11 ¦01 ¦521 00 00¦ ¦ 1127779,0¦ 1127779,0¦ 1127779,0¦
¦¦¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦027 ¦11 ¦01 ¦521 01 00¦ ¦ 1127779,0¦ 1127779,0¦ 1127779,0¦
¦¦¦¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦027 ¦11 ¦01 ¦521 01 00¦501 ¦ 1127779,0¦ 1127779,0¦ 1127779,0¦
¦¦¦¦¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôîíäû êîìïåíñàöèé ¦027 ¦11 ¦02 ¦ ¦ ¦ 6908022,7¦ 6908022,7¦ 6449170,8¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦027 ¦11 ¦02 ¦519 00 00¦ ¦ 6908022,7¦ 6908022,7¦ 6449170,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦027 ¦11 ¦02 ¦519 01 00¦ ¦ 430940,9¦ 430940,9¦ 423525,7¦
¦¦¦+TT----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦027 ¦11 ¦02 ¦519 01 00¦518 ¦ 33757,0¦ 33757,0¦ 33716,3¦
¦¦¦¦¦¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦+----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé¦027 ¦11 ¦02 ¦519 01 00¦519 ¦ 3864,3¦ 3864,3¦ 3824,5¦
¦¦¦¦¦¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦027 ¦11 ¦02 ¦519 01 01¦ ¦ 32550,2¦ 32550,2¦ 32457,2¦
¦¦¦¦¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ðîññèè", â ÷àñòè åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âûïëàòû çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦027 ¦11 ¦02 ¦519 01 01¦560 ¦ 32550,2¦ 32550,2¦ 32457,2¦
¦¦¦¦¦¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦027 ¦11 ¦02 ¦519 01 02¦ ¦ 15,4¦ 15,4¦ 14,9¦
¦¦¦¦¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ðîññèè", â ÷àñòè åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âûïëàòû çà ñ÷åò îñòàòêîâ íåèñïîëüçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñðåäñòâ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦027 ¦11 ¦02 ¦519 01 02¦560 ¦ 15,4¦ 15,4¦ 14,9¦
¦¦¦¦¦¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦027 ¦11 ¦02 ¦519 01 03¦ ¦ 1,2¦ 1,2¦ 0,0¦
¦¦¦¦¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ðîññèè", â ÷àñòè îïëàòû æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óñëóã çà ñ÷åò îñòàòêîâ íåèñïîëüçîâàííûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦027 ¦11 ¦02 ¦519 01 03¦560 ¦ 1,2¦ 1,2¦ ¦
¦¦¦¦¦¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦027 ¦11 ¦02 ¦519 01 04¦ ¦ 360637,1¦ 360637,1¦ 353490,5¦
¦¦¦¦¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ èç Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ôîíäà êîìïåíñàöèé â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦027 ¦11 ¦02 ¦519 01 04¦561 ¦ 360637,1¦ 360637,1¦ 353490,5¦
¦¦¦¦¦¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦027 ¦11 ¦02 ¦519 01 05¦ ¦ 115,7¦ 115,7¦ 22,3¦
¦¦¦¦¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦çà ñ÷åò îñòàòêîâ íåèñïîëüçîâàííûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦027 ¦11 ¦02 ¦519 01 05¦561 ¦ 115,7¦ 115,7¦ 22,3¦
¦¦¦¦¦¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 02 00¦ ¦ 2467229,7¦ 2467229,7¦ 2433786,6¦
¦¦¦¦îáëàñòè "Î ðåãèîíàëüíûõ íîðìàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôèíàíñèðîâàíèÿ ñèñòåìû îáðàçîâàíèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 02 00¦523 ¦ 2467229,7¦ 2467229,7¦ 2433786,6¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 03 00¦ ¦ 137524,4¦ 137524,4¦ 132143,8¦
¦¦¦¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáó÷àþùèõñÿ è ñòóäåíòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòíûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ íà ïèòàíèå¦027 ¦11 ¦02 ¦519 03 01¦ ¦ 111041,4¦ 111041,4¦ 106065,4¦
¦¦¦¦¦îáó÷àþùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 03 01¦523 ¦ 111041,4¦ 111041,4¦ 106065,4¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ëüãîòíîãî ïðîåçäà ¦027 ¦11 ¦02 ¦519 03 02¦ ¦ 26483,0¦ 26483,0¦ 26078,4¦
¦¦¦¦¦íà àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦(êðîìå òàêñè è ìàðøðóòíîãî òàêñè) ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñîîáùåíèÿ îáó÷àþùèõñÿ, ñòóäåíòîâ î÷íîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 03 02¦523 ¦ 26483,0¦ 26483,0¦ 26078,4¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 04 00¦ ¦ 263829,0¦ 263829,0¦ 253213,8¦
¦¦¦¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå äåòåé, äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñèðîò, áåçíàäçîðíûõ äåòåé, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîïå÷åíèÿ ðîäèòåëåé, äåòåé-èíâàëèäîâ, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ øêîë-¦027 ¦11 ¦02 ¦519 04 01¦ ¦ 142425,0¦ 142425,0¦ 135524,9¦
¦¦¦¦¦èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 04 01¦523 ¦ 142425,0¦ 142425,0¦ 135524,9¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦027 ¦11 ¦02 ¦519 04 03¦ ¦ 121404,0¦ 121404,0¦ 117688,9¦
¦¦¦¦¦äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 04 03¦523 ¦ 121404,0¦ 121404,0¦ 117688,9¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 05 00¦ ¦ 16768,0¦ 16768,0¦ 16768,0¦
¦¦¦¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îòäåëüíûõ âèäîâ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ äîìîâ¦027 ¦11 ¦02 ¦519 05 02¦ ¦ 16768,0¦ 16768,0¦ 16768,0¦
¦¦¦¦¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 05 02¦523 ¦ 16768,0¦ 16768,0¦ 16768,0¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 06 00¦ ¦ 227567,0¦ 227567,0¦ 223900,8¦
¦¦¦¦îáëàñòè "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦027 ¦11 ¦02 ¦519 06 01¦ ¦ 90831,0¦ 90831,0¦ 87969,5¦
¦¦¦¦¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 06 01¦523 ¦ 90831,0¦ 90831,0¦ 87969,5¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âûïëàòó àäðåñíîé ãîñóäàðñòâåííîé ¦027 ¦11 ¦02 ¦519 06 02¦ ¦ 136736,0¦ 136736,0¦ 135931,3¦
¦¦¦¦¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 06 02¦523 ¦ 136736,0¦ 136736,0¦ 135931,3¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 07 00¦ ¦ 259014,0¦ 259014,0¦ 253238,3¦
¦¦¦¦îáëàñòè "Î ñîöèàëüíîì îáñëóæèâàíèè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ó÷ðåæäåíèé ¦027 ¦11 ¦02 ¦519 07 01¦ ¦ 254481,0¦ 254481,0¦ 249351,2¦
¦¦¦¦¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 07 01¦523 ¦ 254481,0¦ 254481,0¦ 249351,2¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦027 ¦11 ¦02 ¦519 07 02¦ ¦ 4533,0¦ 4533,0¦ 3887,1¦
¦¦¦¦¦ïîääåðæêè ñîöèàëüíûõ ðàáîòíèêîâ, çàíÿòûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ãîñóäàðñòâåííîì ñåêòîðå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 07 02¦523 ¦ 4533,0¦ 4533,0¦ 3887,1¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 08 00¦ ¦ 1376960,0¦ 1376960,0¦ 1292526,9¦
¦¦¦¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦027 ¦11 ¦02 ¦519 08 01¦ ¦ 642152,0¦ 642152,0¦ 636286,8¦
¦¦¦¦¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 08 01¦523 ¦ 642152,0¦ 642152,0¦ 636286,8¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦027 ¦11 ¦02 ¦519 08 02¦ ¦ 3132,0¦ 3132,0¦ 2802,5¦
¦¦¦¦¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 08 02¦523 ¦ 3132,0¦ 3132,0¦ 2802,5¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦027 ¦11 ¦02 ¦519 08 03¦ ¦ 14469,0¦ 14469,0¦ 14226,8¦
¦¦¦¦¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 08 03¦523 ¦ 14469,0¦ 14469,0¦ 14226,8¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦027 ¦11 ¦02 ¦519 08 04¦ ¦ 29258,0¦ 29258,0¦ 23550,5¦
¦¦¦¦¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã (âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îïëàòó òâåðäîãî òîïëèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 08 04¦523 ¦ 29258,0¦ 29258,0¦ 23550,5¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦027 ¦11 ¦02 ¦519 08 05¦ ¦ 687949,0¦ 687949,0¦ 615660,3¦
¦¦¦¦¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âåòåðàíàì òðóäà ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦óñëóã (âêëþ÷àÿ îïëàòó òâåðäîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦òðàíñïîðòíûõ óñëóã ïî åãî äîñòàâêå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 08 05¦523 ¦ 687949,0¦ 687949,0¦ 615660,3¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 09 00¦ ¦ 35441,8¦ 35441,8¦ 28824,5¦
¦¦¦¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ íà äîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 09 00¦523 ¦ 35441,8¦ 35441,8¦ 28824,5¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíîâ Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 10 00¦ ¦ 212821,2¦ 212821,2¦ 171316,1¦
¦¦¦¦îáëàñòè "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ðîäèòåëåé", "Î ïàòðîíàòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦027 ¦11 ¦02 ¦519 10 01¦ ¦ 5778,0¦ 5778,0¦ 4679,2¦
¦¦¦¦¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã äåòÿì-ñèðîòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦è äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ëèöàì èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦áåç ïîïå÷åíèÿ ðîäèòåëåé (âêëþ÷àÿ îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦òâåðäîãî òîïëèâà è òðàíñïîðòíûõ óñëóã ïî åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦äîñòàâêå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 10 01¦523 ¦ 5778,0¦ 5778,0¦ 4679,2¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé-ñèðîò è äåòåé, ¦027 ¦11 ¦02 ¦519 10 02¦ ¦ 170259,4¦ 170259,4¦ 146964,7¦
¦¦¦¦¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ãðàæäàí, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦âîñïèòàíèè â ïðèåìíûõ ñåìüÿõ, íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïðèåìíûõ ðîäèòåëåé, ïàòðîíàòíûõ âîñïèòàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 10 02¦523 ¦ 170259,4¦ 170259,4¦ 146964,7¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è ¦027 ¦11 ¦02 ¦519 10 03¦ ¦ 27348,8¦ 27348,8¦ 19672,2¦
¦¦¦¦¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 10 03¦523 ¦ 27348,8¦ 27348,8¦ 19672,2¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 10 04¦ ¦ 9435,0¦ 9435,0¦ 0,0¦
¦¦¦¦¦îáëàñòè "Î ïàòðîíàòå" â ÷àñòè âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ðàñõîäîâ ïî îïëàòå òðóäà ëèöàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïîñòèíòåðíàòíûé è ñîöèàëüíûé ïàòðîíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 10 04¦523 ¦ 9435,0¦ 9435,0¦ ¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 11 00¦ ¦ 8116,0¦ 8116,0¦ 6878,0¦
¦¦¦¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìíîãîäåòíûõ ñåìåé ïî îïëàòå êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦027 ¦11 ¦02 ¦519 11 01¦ ¦ 8116,0¦ 8116,0¦ 6878,0¦
¦¦¦¦¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îïëàòå êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦(âêëþ÷àÿ îïëàòó òâåðäîãî òîïëèâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 11 01¦523 ¦ 8116,0¦ 8116,0¦ 6878,0¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 14 00¦ ¦ 98860,0¦ 98860,0¦ 76055,3¦
¦¦¦¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â ÷àñòè âîçìåùåíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 14 00¦523 ¦ 98860,0¦ 98860,0¦ 76055,3¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ¦027 ¦11 ¦02 ¦519 16 00¦ ¦ 1047250,0¦ 1047250,0¦ 859825,6¦
¦¦¦¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñîîòâåòñòâèè ñ óñòàíàâëèâàåìûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ôåäåðàöèè ñòàíäàðòàìè îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 16 00¦523 ¦ 1047250,0¦ 1047250,0¦ 859825,6¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íà ¦027 ¦11 ¦02 ¦519 17 00¦ ¦ 100356,0¦ 100356,0¦ 100356,0¦
¦¦¦¦èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 17 00¦523 ¦ 100356,0¦ 100356,0¦ 100356,0¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 18 00¦ ¦ 14577,0¦ 14577,0¦ 13556,5¦
¦¦¦¦îáëàñòè "Î êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦è çàùèòå èõ ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 18 00¦523 ¦ 14577,0¦ 14577,0¦ 13556,5¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 19 00¦ ¦ 84457,0¦ 84457,0¦ 83060,7¦
¦¦¦¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿìè â ñôåðå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 19 00¦523 ¦ 84457,0¦ 84457,0¦ 83060,7¦
¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ìóðìàíñêîé ¦027 ¦11 ¦02 ¦519 20 00¦ ¦ 340,0¦ 340,0¦ 0,0¦
¦¦¦¦îáëàñòè "Îá îñíîâàõ îðãàíèçàöèè áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òóáåðêóëåçîì â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âîçìåùåíèå ñòîèìîñòè ïî îïëàòå ¦027 ¦11 ¦02 ¦519 20 01¦ ¦ 315,0¦ 315,0¦ 0,0¦
¦¦¦¦¦ïðîåçäà æåëåçíîäîðîæíûì òðàíñïîðòîì îäèí ðàç â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ãîä â ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦íåðàáîòàþùèì ãðàæäàíàì, ïåíñèîíåðàì, äåòÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦îäíîìó èç ðîäèòåëåé äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 20 01¦523 ¦ 315,0¦ 315,0¦ ¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ¦027 ¦11 ¦02 ¦519 20 02¦ ¦ 25,0¦ 25,0¦ 0,0¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦027 ¦11 ¦02 ¦519 20 02¦523 ¦ 25,0¦ 25,0¦ ¦
¦¦¦¦¦¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèÿ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦027 ¦11 ¦02 ¦519 30 00¦ ¦ 89609,5¦ 89609,5¦ 56547,4¦
¦¦¦¦âûïëàòó âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà åæåìåñÿ÷íîå ¦027 ¦11 ¦02 ¦519 30 00¦590 ¦ 89609,5¦ 89609,5¦ 56547,4¦
¦¦¦¦¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèÿ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦027 ¦11 ¦02 ¦519 31 00¦ ¦ 4155,6¦ 4155,6¦ 3765,3¦
¦¦¦¦âûïëàòó âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííûõ îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà åæåìåñÿ÷íîå ¦027 ¦11 ¦02 ¦519 31 00¦590 ¦ 4155,6¦ 4155,6¦ 3765,3¦
¦¦¦¦¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè íà îñóùåñòâëåíèå äåíåæíûõ âûïëàò ¦027 ¦11 ¦02 ¦519 40 00¦ ¦ 32205,6¦ 32205,6¦ 19881,5¦
¦¦¦¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå âûïëàòû ¦027 ¦11 ¦02 ¦519 40 00¦625 ¦ 32205,6¦ 32205,6¦ 19881,5¦
¦¦¦¦¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÌÓÐÌÀÍÑÊÎÉ ¦028 ¦ ¦ ¦ ¦ ¦ 47427,1¦ 47427,1¦ 32960,6¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦028 ¦01 ¦ ¦ ¦ ¦ 31951,1¦ 31951,1¦ 26272,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦028 ¦01 ¦15 ¦ ¦ ¦ 31951,1¦ 31951,1¦ 26272,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦028 ¦01 ¦15 ¦001 00 00¦ ¦ 25792,0¦ 25792,0¦ 23245,9¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦028 ¦01 ¦15 ¦001 00 00¦005 ¦ 19893,0¦ 19893,0¦ 18913,5¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦028 ¦01 ¦15 ¦001 00 00¦202 ¦ 480,0¦ 480,0¦ 233,5¦
¦¦¦¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦028 ¦01 ¦15 ¦001 00 00¦327 ¦ 5419,0¦ 5419,0¦ 4098,9¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦028 ¦01 ¦15 ¦090 00 00¦ ¦ 1863,0¦ 1863,0¦ 238,1¦
¦¦¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦028 ¦01 ¦15 ¦090 00 00¦200 ¦ 1863,0¦ 1863,0¦ 238,1¦
¦¦¦¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦028 ¦01 ¦15 ¦092 00 00¦ ¦ 15,1¦ 15,1¦ 15,1¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦028 ¦01 ¦15 ¦092 05 00¦ ¦ 15,1¦ 15,1¦ 15,1¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦028 ¦01 ¦15 ¦092 05 00¦216 ¦ 15,1¦ 15,1¦ 15,1¦
¦¦+++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦028 ¦01 ¦15 ¦522 00 00¦ ¦ 4281,0¦ 4281,0¦ 2772,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦028 ¦01 ¦15 ¦522 34 00¦ ¦ 955,0¦ 955,0¦ 841,3¦
¦¦¦¦"Ñîâåðøåíñòâîâàíèå áþäæåòíîãî ïðîöåññà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦028 ¦01 ¦15 ¦522 34 00¦216 ¦ 955,0¦ 955,0¦ 841,3¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Èíâåíòàðèçàöèÿ ¦028 ¦01 ¦15 ¦522 44 00¦ ¦ 3226,0¦ 3226,0¦ 1931,6¦
¦¦¦¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦028 ¦01 ¦15 ¦522 44 00¦216 ¦ 3226,0¦ 3226,0¦ 1931,6¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ¦028 ¦01 ¦15 ¦522 45 00¦ ¦ 100,0¦ 100,0¦ ¦
¦¦¦¦âåäåíèÿ ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦âèäàì ãîñóäàðñòâåííîãî èìóùåñòâà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè è ñâîäíîãî ðååñòðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦èìóùåñòâà Ìóðìàíñêîé îáëàñòè â 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦028 ¦01 ¦15 ¦522 45 00¦216 ¦ 100,0¦ 100,0¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦028 ¦04 ¦ ¦ ¦ ¦ 15476,0¦ 15476,0¦ 6688,6¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦028 ¦04 ¦11 ¦ ¦ ¦ 15476,0¦ 15476,0¦ 6688,6¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦028 ¦04 ¦11 ¦340 00 00¦ ¦ 8046,0¦ 8046,0¦ 1350,0¦
¦¦¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦028 ¦04 ¦11 ¦340 00 00¦216 ¦ 8046,0¦ 8046,0¦ 1350,0¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦028 ¦04 ¦11 ¦522 00 00¦ ¦ 7430,0¦ 7430,0¦ 5338,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦028 ¦04 ¦11 ¦522 23 00¦ ¦ 7430,0¦ 7430,0¦ 5338,6¦
¦¦¦¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè (2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦028 ¦04 ¦11 ¦522 23 00¦406 ¦ 7430,0¦ 7430,0¦ 5338,6¦
¦¦¦¦¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦030 ¦ ¦ ¦ ¦ ¦ 14129,0¦ 14129,0¦ 12697,9¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦030 ¦01 ¦ ¦ ¦ ¦ 14129,0¦ 14129,0¦ 12697,9¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦030 ¦01 ¦06 ¦ ¦ ¦ 14129,0¦ 14129,0¦ 12697,9¦
¦¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦030 ¦01 ¦06 ¦001 00 00¦ ¦ 14129,0¦ 14129,0¦ 12697,9¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦030 ¦01 ¦06 ¦001 00 00¦005 ¦ 11950,2¦ 11950,2¦ 10616,7¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ñóáúåêòà ¦030 ¦01 ¦06 ¦001 00 00¦082 ¦ 2178,8¦ 2178,8¦ 2081,2¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ È ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅÉ ¦031 ¦ ¦ ¦ ¦ ¦ 36477,1¦ 36477,1¦ 33484,0¦
¦ÑÐÅÄÛ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦031 ¦04 ¦ ¦ ¦ ¦ 9629,8¦ 9629,8¦ 7267,2¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ëåñíîå õîçÿéñòâî ¦031 ¦04 ¦07 ¦ ¦ ¦ 9629,8¦ 9629,8¦ 7267,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦031 ¦04 ¦07 ¦519 00 00¦ ¦ 9629,8¦ 9629,8¦ 7267,2¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦031 ¦04 ¦07 ¦519 01 00¦ ¦ 9629,8¦ 9629,8¦ 7267,2¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà ¦031 ¦04 ¦07 ¦519 01 00¦619 ¦ 9629,8¦ 9629,8¦ 7267,2¦
¦¦¦¦¦òåððèòîðèÿõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦031 ¦06 ¦ ¦ ¦ ¦ 26847,3¦ 26847,3¦ 26216,8¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ ¦031 ¦06 ¦02 ¦ ¦ ¦ 15745,0¦ 15745,0¦ 15648,4¦
¦¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦031 ¦06 ¦02 ¦411 00 00¦ ¦ 4025,0¦ 4025,0¦ 3963,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦031 ¦06 ¦02 ¦411 00 00¦327 ¦ 4025,0¦ 4025,0¦ 3963,6¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦031 ¦06 ¦02 ¦522 00 00¦ ¦ 11720,0¦ 11720,0¦ 11684,8¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ãèãèåíà¦031 ¦06 ¦02 ¦522 33 00¦ ¦ 11720,0¦ 11720,0¦ 11684,8¦
¦¦¦¦îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦áåçîïàñíîñòè â Ìóðìàíñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦031 ¦06 ¦02 ¦522 33 00¦443 ¦ 11720,0¦ 11720,0¦ 11684,8¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦031 ¦06 ¦04 ¦ ¦ ¦ 11102,3¦ 11102,3¦ 10568,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦031 ¦06 ¦04 ¦001 00 00¦ ¦ 11002,3¦ 11002,3¦ 10468,4¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦031 ¦06 ¦04 ¦001 00 00¦005 ¦ 11002,3¦ 11002,3¦ 10468,4¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåçåðâíûå ôîíäû ¦031 ¦06 ¦04 ¦070 00 00¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ Ãóáåðíàòîðà ¦031 ¦06 ¦04 ¦070 01 00¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦031 ¦06 ¦04 ¦070 01 00¦183 ¦ 100,0¦ 100,0¦ 100,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÐÛÁÍÎÉ ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÌÓÐÌÀÍÑÊÎÉ ¦032 ¦ ¦ ¦ ¦ ¦ 14170,7¦ 14170,7¦ 12215,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦032 ¦04 ¦ ¦ ¦ ¦ 14170,7¦ 14170,7¦ 12215,7¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦032 ¦04 ¦05 ¦ ¦ ¦ 4170,7¦ 4170,7¦ 2215,7¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦032 ¦04 ¦05 ¦001 00 00¦ ¦ 2251,0¦ 2251,0¦ 2215,7¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦032 ¦04 ¦05 ¦001 00 00¦005 ¦ 2251,0¦ 2251,0¦ 2215,7¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦032 ¦04 ¦05 ¦519 00 00¦ ¦ 1919,7¦ 1919,7¦ 0,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦032 ¦04 ¦05 ¦519 01 00¦ ¦ 1919,7¦ 1919,7¦ 0,0¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦032 ¦04 ¦05 ¦519 01 00¦358 ¦ 1919,7¦ 1919,7¦ ¦
¦¦¦¦¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦032 ¦04 ¦11 ¦ ¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦032 ¦04 ¦11 ¦340 00 00¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦
¦¦¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦032 ¦04 ¦11 ¦340 00 00¦340 ¦ 10000,0¦ 10000,0¦ 10000,0¦
¦¦¦¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁËÀÑÒÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂËÅÍÈÅ ÏΦ036 ¦ ¦ ¦ ¦ ¦ 478603,4¦ 480748,4¦ 477486,5¦
¦ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ÇÀÙÈÒÅ ÍÀÑÅËÅÍÈß ÎÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦036 ¦01 ¦ ¦ ¦ ¦ 32,4¦ 32,4¦ 32,4¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦036 ¦01 ¦15 ¦ ¦ ¦ 32,4¦ 32,4¦ 32,4¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦036 ¦01 ¦15 ¦092 00 00¦ ¦ 32,4¦ 32,4¦ 32,4¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦036 ¦01 ¦15 ¦092 05 00¦ ¦ 32,4¦ 32,4¦ 32,4¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦036 ¦01 ¦15 ¦092 05 00¦216 ¦ 32,4¦ 32,4¦ 32,4¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦036 ¦03 ¦ ¦ ¦ ¦ 478571,0¦ 478571,0¦ 475309,1¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦036 ¦03 ¦09 ¦ ¦ ¦ 62783,3¦ 62783,3¦ 62497,6¦
¦¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦036 ¦03 ¦09 ¦219 00 00¦ ¦ 10058,0¦ 10058,0¦ 10009,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì â¦036 ¦03 ¦09 ¦219 00 00¦261 ¦ 10058,0¦ 10058,0¦ 10009,0¦
¦¦¦¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦036 ¦03 ¦09 ¦247 00 00¦ ¦ 52725,3¦ 52725,3¦ 52488,6¦
¦¦¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦036 ¦03 ¦09 ¦247 00 00¦327 ¦ 52725,3¦ 52725,3¦ 52488,6¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦036 ¦03 ¦10 ¦ ¦ ¦ 415787,7¦ 415787,7¦ 412811,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦036 ¦03 ¦10 ¦202 00 00¦ ¦ 45149,3¦ 45149,3¦ 45111,9¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âåùåâîå îáåñïå÷åíèå ¦036 ¦03 ¦10 ¦202 00 00¦220 ¦ 200,0¦ 200,0¦ 200,0¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦036 ¦03 ¦10 ¦202 00 00¦221 ¦ 1117,1¦ 1117,1¦ 1100,4¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ¦036 ¦03 ¦10 ¦202 00 00¦239 ¦ 40518,0¦ 40518,0¦ 40512,5¦
¦¦¦¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦036 ¦03 ¦10 ¦202 00 00¦253 ¦ 1321,9¦ 1321,9¦ 1306,9¦
¦¦¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦036 ¦03 ¦10 ¦202 00 00¦472 ¦ 1755,2¦ 1755,2¦ 1755,0¦
¦¦¦¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ âîåííîñëóæàùèõ¦036 ¦03 ¦10 ¦202 00 00¦473 ¦ 237,1¦ 237,1¦ 237,1¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦036 ¦03 ¦10 ¦247 00 00¦ ¦ 370638,4¦ 370638,4¦ 367699,6¦
¦¦¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦036 ¦03 ¦10 ¦247 00 00¦327 ¦ 370638,4¦ 370638,4¦ 367699,6¦
¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦036 ¦11 ¦ ¦ ¦ ¦ 0,0¦ 2145,0¦ 2145,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦036 ¦11 ¦01 ¦ ¦ ¦ 0,0¦ 2145,0¦ 2145,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦036 ¦11 ¦01 ¦520 00 00¦ ¦ 0,0¦ 2145,0¦ 2145,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦036 ¦11 ¦01 ¦520 01 00¦ ¦ 0,0¦ 1073,0¦ 1073,0¦
¦¦¦¦çà ñ÷åò ñðåäñòâ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦036 ¦11 ¦01 ¦520 01 00¦183 ¦ 0,0¦ 1073,0¦ 1073,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Èíûå áåçâîçâðàòíûå è áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦036 ¦11 ¦01 ¦520 02 00¦ ¦ 0,0¦ 1072,0¦ 1072,0¦
¦¦¦¦çà ñ÷åò ñðåäñòâ ôîíäà ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ñòèõèéíûõ áåäñòâèé Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦036 ¦11 ¦01 ¦520 02 00¦183 ¦ 0,0¦ 1072,0¦ 1072,0¦
¦¦¦¦¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦038 ¦ ¦ ¦ ¦ ¦ 793248,0¦ 793248,0¦ 792858,2¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦038 ¦03 ¦ ¦ ¦ ¦ 793195,0¦ 793195,0¦ 792842,0¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îðãàíû âíóòðåííèõ äåë ¦038 ¦03 ¦02 ¦ ¦ ¦ 769278,0¦ 769278,0¦ 768925,0¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦038 ¦03 ¦02 ¦202 00 00¦ ¦ 762019,0¦ 762019,0¦ 761666,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âåùåâîå îáåñïå÷åíèå ¦038 ¦03 ¦02 ¦202 00 00¦220 ¦ 8747,0¦ 8747,0¦ 8743,5¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦038 ¦03 ¦02 ¦202 00 00¦221 ¦ 15885,0¦ 15885,0¦ 15567,3¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ¦038 ¦03 ¦02 ¦202 00 00¦239 ¦ 551619,1¦ 551619,1¦ 551619,1¦
¦¦¦¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ãðàæäàíñêèé ïåðñîíàë ¦038 ¦03 ¦02 ¦202 00 00¦240 ¦ 44153,5¦ 44153,5¦ 44153,5¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦038 ¦03 ¦02 ¦202 00 00¦253 ¦ 126546,2¦ 126546,2¦ 126546,0¦
¦¦¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦038 ¦03 ¦02 ¦202 00 00¦472 ¦ 14875,0¦ 14875,0¦ 14843,4¦
¦¦¦¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ âîåííîñëóæàùèõ¦038 ¦03 ¦02 ¦202 00 00¦473 ¦ 193,2¦ 193,2¦ 193,2¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦038 ¦03 ¦02 ¦522 00 00¦ ¦ 7259,0¦ 7259,0¦ 7259,0¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦038 ¦03 ¦02 ¦522 17 00¦ ¦ 708,0¦ 708,0¦ 708,0¦
¦¦¦¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦038 ¦03 ¦02 ¦522 17 04¦ ¦ 708,0¦ 708,0¦ 708,0¦
¦¦¦¦¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+T----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦038 ¦03 ¦02 ¦522 17 04¦253 ¦ 708,0¦ 708,0¦ 708,0¦
¦¦¦¦¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+++----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïî óñèëåíèþ ¦038 ¦03 ¦02 ¦522 31 00¦ ¦ 6245,0¦ 6245,0¦ 6245,0¦
¦¦¦¦áîðüáû ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîíàðóøåíèé â Ìóðìàíñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âåùåâîå îáåñïå÷åíèå ¦038 ¦03 ¦02 ¦522 31 00¦220 ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦¦¦¦+-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦038 ¦03 ¦02 ¦522 31 00¦253 ¦ 2245,0¦ 2245,0¦ 2245,0¦
¦¦¦¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦038 ¦03 ¦02 ¦522 48 00¦ ¦ 306,0¦ 306,0¦ 306,0¦
¦¦¦¦çàùèòà ñîòðóäíèêîâ ÎÌÎÍ ÓÂÄ Ìóðìàíñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦÷ëåíîâ èõ ñåìåé" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦038 ¦03 ¦02 ¦522 48 00¦253 ¦ 234,0¦ 234,0¦ 234,0¦
¦¦¦¦¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦+-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦038 ¦03 ¦02 ¦522 48 00¦472 ¦ 72,0¦ 72,0¦ 72,0¦
¦¦¦¦¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè¦038 ¦03 ¦13 ¦ ¦ ¦ 23917,0¦ 23917,0¦ 23917,0¦
¦¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦038 ¦03 ¦13 ¦247 00 00¦ ¦ 23917,0¦ 23917,0¦ 23917,0¦
¦¦¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦038 ¦03 ¦13 ¦247 00 00¦216 ¦ 23917,0¦ 23917,0¦ 23917,0¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦038 ¦10 ¦ ¦ ¦ ¦ 53,0¦ 53,0¦ 16,2¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦038 ¦10 ¦04 ¦ ¦ ¦ 53,0¦ 53,0¦ 16,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ôîíä êîìïåíñàöèé ¦038 ¦10 ¦04 ¦519 00 00¦ ¦ 53,0¦ 53,0¦ 16,2¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦038 ¦10 ¦04 ¦519 01 00¦ ¦ 53,0¦ 53,0¦ 16,2¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦038 ¦10 ¦04 ¦519 01 00¦495 ¦ 53,0¦ 53,0¦ 16,2¦
¦¦¦¦¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦040 ¦ ¦ ¦ ¦ ¦ 32940,0¦ 33083,6¦ 32472,0¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦040 ¦01 ¦ ¦ ¦ ¦ 32940,0¦ 33083,6¦ 32472,0¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦040 ¦01 ¦07 ¦ ¦ ¦ 32927,8¦ 33071,4¦ 32459,8¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦040 ¦01 ¦07 ¦001 00 00¦ ¦ 31582,8¦ 31726,4¦ 31122,2¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦040 ¦01 ¦07 ¦001 00 00¦005 ¦ 11076,0¦ 11076,0¦ 10785,5¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Òåððèòîðèàëüíûå îðãàíû ¦040 ¦01 ¦07 ¦001 00 00¦006 ¦ 18308,8¦ 18452,4¦ 18251,9¦
¦¦¦+------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦040 ¦01 ¦07 ¦001 00 00¦091 ¦ 2198,0¦ 2198,0¦ 2084,8¦
¦¦¦¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦040 ¦01 ¦07 ¦020 00 00¦ ¦ 1345,0¦ 1345,0¦ 1337,6¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ¦040 ¦01 ¦07 ¦020 00 00¦097 ¦ 1345,0¦ 1345,0¦ 1337,6¦
¦¦¦¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦040 ¦01 ¦15 ¦ ¦ ¦ 12,2¦ 12,2¦ 12,2¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦040 ¦01 ¦15 ¦092 00 00¦ ¦ 12,2¦ 12,2¦ 12,2¦
¦¦¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦040 ¦01 ¦15 ¦092 05 00¦ ¦ 12,2¦ 12,2¦ 12,2¦
¦¦¦¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦¦+T-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦040 ¦01 ¦15 ¦092 05 00¦216 ¦ 12,2¦ 12,2¦ 12,2¦
+++++-----------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ¦047 ¦ ¦ ¦ ¦ ¦ 65084,0¦ 65084,0¦ 50166,4¦
¦ÑÓÄÅÉ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦047 ¦01 ¦ ¦ ¦ ¦ 65084,0¦ 65084,0¦ 50166,4¦
+T--------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Ñóäåáíàÿ ñèñòåìà ¦047 ¦01 ¦05 ¦ ¦ ¦ 59544,2¦ 59544,2¦ 44958,5¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦047 ¦01 ¦05 ¦001 00 00¦ ¦ 59544,2¦ 59544,2¦ 44958,5¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦047 ¦01 ¦05 ¦001 00 00¦068 ¦ 59544,2¦ 59544,2¦ 44958,5¦
¦+++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦047 ¦01 ¦15 ¦ ¦ ¦ 5539,8¦ 5539,8¦ 5207,9¦
¦+T-------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦047 ¦01 ¦15 ¦001 00 00¦ ¦ 5539,8¦ 5539,8¦ 5207,9¦
¦¦¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦+T------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦¦¦¦Öåíòðàëüíûé àïïàðàò ¦047 ¦01 ¦15 ¦001 00 00¦005 ¦ 5539,8¦ 5539,8¦ 5207,9¦
++++------------------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦24133815,4¦24131857,4¦22939324,2¦
L---------------------------------------------------+---------+------+---------+---------+-------+----------+----------+-----------
Ïðèëîæåíèå N 8
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------T-----------T----------T---------¬
¦ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé ¦áþäæåòíàÿ ¦ ¦
¦ ¦îáëàñòè "Îᦠðîñïèñü ¦ ¦
¦ ¦ îáëàñòíîì ¦îáëàñòíîãî¦ ¦
¦ ¦áþäæåòå íà ¦áþäæåòà çঠ¦
¦ ¦ 2006 ãîä" ¦ 2006 ãîä ¦ ¦
+------------------------------------------+-----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 956449,0¦ 956449,0¦ 956449,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------+-----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 85792,0¦ 85792,0¦ 85792,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 12617,0¦ 12617,0¦ 12617,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 38092,0¦ 38092,0¦ 38092,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé ¦ 128210,0¦ 128210,0¦ 128210,0¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 188307,0¦ 188307,0¦ 188307,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé ¦ 11479,0¦ 11479,0¦ 11479,0¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 41927,0¦ 41927,0¦ 41927,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 44075,0¦ 44075,0¦ 44075,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 66703,0¦ 66703,0¦ 66703,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 104006,0¦ 104006,0¦ 104006,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 61342,0¦ 61342,0¦ 61342,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 27146,0¦ 27146,0¦ 27146,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 146753,0¦ 146753,0¦ 146753,0¦
++-----------------------------------------+-----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 171330,0¦ 171330,0¦ 171330,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------+-----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé ¦ 45543,0¦ 45543,0¦ 45543,0¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 42450,0¦ 42450,0¦ 42450,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 26288,0¦ 26288,0¦ 26288,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 35701,0¦ 35701,0¦ 35701,0¦
¦+-----------------------------------------+-----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 21348,0¦ 21348,0¦ 21348,0¦
++-----------------------------------------+-----------+----------+---------+
¦ÂÑÅÃÎ ¦ 1127779,0¦ 1127779,0¦1127779,0¦
L------------------------------------------+-----------+----------+----------
Ïðèëîæåíèå N 9
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÐÅÃÈÎÍÀËÜÍÛÕ ÍÎÐÌÀÒÈÂÀÕ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÈÑÒÅÌÛ ÎÁÐÀÇÎÂÀÍÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T---------------------T------------------T---------¬
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦ Óòî÷íåííàÿ ¦Èñïîëíåíî¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦ ñâîäíàÿ ðîñïèñü ¦ ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå¦îáëàñòíîãî áþäæåòঠ¦
¦ ¦ íà 2006 ãîä" ¦ çà 2006 ãîä ¦ ¦
+------------------------------------------------+---------------------+------------------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 1946415,5¦ 1946415,5¦1928585,1¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 211788,0¦ 211788,0¦ 211788,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 101398,0¦ 101398,0¦ 95586,8¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 80000,0¦ 80000,0¦ 79497,2¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 182067,0¦ 182067,0¦ 178738,8¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Ìóðìàíñê ¦ 793550,4¦ 793550,4¦ 790690,4¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 103789,0¦ 103789,0¦ 103789,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 52593,0¦ 52593,0¦ 50593,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 30592,4¦ 30592,4¦ 30592,4¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 40163,0¦ 40163,0¦ 40163,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 12994,0¦ 12994,0¦ 10897,8¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 51921,1¦ 51921,1¦ 51921,1¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 194849,0¦ 194849,0¦ 194849,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 50062,8¦ 50062,8¦ 50052,1¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 40647,8¦ 40647,8¦ 39426,5¦
++-----------------------------------------------+---------------------+------------------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 520814,2¦ 520814,2¦ 505201,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 192373,0¦ 192373,0¦ 189292,6¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 154739,0¦ 154739,0¦ 148723,4¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 43459,0¦ 43459,0¦ 42661,2¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 111507,2¦ 111507,2¦ 105788,3¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Òåðñêèé ðàéîí ¦ 18736,0¦ 18736,0¦ 18736,0¦
++-----------------------------------------------+---------------------+------------------+---------+
¦ÂÑÅÃÎ ¦ 2467229,7¦ 2467229,7¦2433786,6¦
L------------------------------------------------+---------------------+------------------+----------
Ïðèëîæåíèå N 10
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
"Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÁÓ×ÀÞÙÈÕÑß È ÑÒÓÄÅÍÒÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÁËÀÑÒÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T-------------------------------T---------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå íà ôèíàíñèðîâàíèå: ¦
¦ ¦ +-------------------------------T-------------------------------+
¦ ¦ ¦ðàñõîäîâ íà ïèòàíèå îáó÷àþùèõñÿ¦ ëüãîòíîãî ïðîåçäà íà ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦àâòîìîáèëüíîì òðàíñïîðòå îáùåãî¦
¦ ¦ ¦ ó÷ðåæäåíèé ¦ ïîëüçîâàíèÿ (êðîìå òàêñè è ¦
¦ ¦ ¦ ¦ ìàðøðóòíîãî òàêñè) ãîðîäñêîãî ¦
¦ ¦ ¦ ¦ ñîîáùåíèÿ îáó÷àþùèõñÿ, ¦
¦ ¦ ¦ ¦ñòóäåíòîâ î÷íîé ôîðìû îáó÷åíèÿ ¦
¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦
¦ ¦ ¦ ¦ îáùåãî, íà÷àëüíîãî, ñðåäíåãî è¦
¦ ¦ ¦ ¦ âûñøåãî ïðîôåññèîíàëüíîãî ¦
¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦
¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦
¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦
+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 112784,4¦ 112784,4¦ 110869,7¦ 86789,4¦ 86789,4¦ 85262,8¦ 25995,0¦ 25995,0¦ 25606,9¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ¦ 11939,0¦ 11939,0¦ 11771,5¦ 9519,0¦ 9519,0¦ 9500,7¦ 2420,0¦ 2420,0¦ 2270,8¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ¦ 5124,0¦ 5124,0¦ 5102,4¦ 4073,0¦ 4073,0¦ 4073,0¦ 1051,0¦ 1051,0¦ 1029,4¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 4168,0¦ 4168,0¦ 3262,0¦ 4168,0¦ 4168,0¦ 3262,0¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ¦ 6245,0¦ 6245,0¦ 5975,3¦ 5858,0¦ 5858,0¦ 5746,8¦ 387,0¦ 387,0¦ 228,5¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 62020,0¦ 62020,0¦ 61984,8¦ 40439,0¦ 40439,0¦ 40439,0¦ 21581,0¦ 21581,0¦ 21545,8¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ¦ 3900,0¦ 3900,0¦ 3900,0¦ 3900,0¦ 3900,0¦ 3900,0¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ¦ 3229,0¦ 3229,0¦ 3229,0¦ 3229,0¦ 3229,0¦ 3229,0¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 755,5¦ 755,5¦ 755,5¦ 755,5¦ 755,5¦ 755,5¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 1717,0¦ 1717,0¦ 1717,0¦ 1717,0¦ 1717,0¦ 1717,0¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 675,0¦ 675,0¦ 531,9¦ 519,0¦ 519,0¦ 384,0¦ 156,0¦ 156,0¦ 147,9¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 1787,9¦ 1787,9¦ 1785,4¦ 1765,9¦ 1765,9¦ 1765,9¦ 22,0¦ 22,0¦ 19,5¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 7791,0¦ 7791,0¦ 7465,0¦ 7413,0¦ 7413,0¦ 7100,0¦ 378,0¦ 378,0¦ 365,0¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 1776,0¦ 1776,0¦ 1732,9¦ 1776,0¦ 1776,0¦ 1732,9¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 1657,0¦ 1657,0¦ 1657,0¦ 1657,0¦ 1657,0¦ 1657,0¦ ¦ ¦ ¦
++----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî,¦ 24740,0¦ 24740,0¦ 21274,1¦ 24252,0¦ 24252,0¦ 20802,6¦ 488,0¦ 488,0¦ 471,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ¦ 7893,0¦ 7893,0¦ 7876,5¦ 7405,0¦ 7405,0¦ 7405,0¦ 488,0¦ 488,0¦ 471,5¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 4987,0¦ 4987,0¦ 1854,6¦ 4987,0¦ 4987,0¦ 1854,6¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 2716,0¦ 2716,0¦ 2549,0¦ 2716,0¦ 2716,0¦ 2549,0¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 7540,0¦ 7540,0¦ 7540,0¦ 7540,0¦ 7540,0¦ 7540,0¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 1604,0¦ 1604,0¦ 1454,0¦ 1604,0¦ 1604,0¦ 1454,0¦ ¦ ¦ ¦
++----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 137524,4¦ 137524,4¦ 132143,8¦ 111041,4¦ 111041,4¦ 106065,4¦ 26483,0¦ 26483,0¦ 26078,4¦
L-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 11
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
"Î ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ ÄÅÒÅÉ, ÄÅÒÅÉ-ÑÈÐÎÒ,
ÁÅÇÍÀÄÇÎÐÍÛÕ ÄÅÒÅÉ, ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß
ÐÎÄÈÒÅËÅÉ, ÄÅÒÅÉ-ÈÍÂÀËÈÄÎÂ, ÄÅÒÅÉ, ÍÀÕÎÄßÙÈÕÑß
 ÒÐÓÄÍÎÉ ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------T-------------------------------T---------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T-------------------------------+
¦ ¦ ¦íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ¦íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ¦
¦ ¦ ¦ øêîë-èíòåðíàòîâ ¦ äåòñêèõ äîìîâ ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦
¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦
¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦
+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 187340,0¦ 187340,0¦ 182441,6¦ 101372,0¦ 101372,0¦ 97936,2¦ 85968,0¦ 85968,0¦ 84505,4¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé¦ 16371,0¦ 16371,0¦ 16371,0¦ 552,0¦ 552,0¦ 552,0¦ 15819,0¦ 15819,0¦ 15819,0¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé¦ 17652,0¦ 17652,0¦ 14441,8¦ 8196,0¦ 8196,0¦ 6008,7¦ 9456,0¦ 9456,0¦ 8433,1¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 7022,0¦ 7022,0¦ 6935,2¦ ¦ ¦ ¦ 7022,0¦ 7022,0¦ 6935,2¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ¦ 19838,0¦ 19838,0¦ 18508,7¦ 11334,0¦ 11334,0¦ 10267,4¦ 8504,0¦ 8504,0¦ 8241,3¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 62865,0¦ 62865,0¦ 62592,9¦ 22408,0¦ 22408,0¦ 22226,1¦ 40457,0¦ 40457,0¦ 40366,8¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ¦ 20849,0¦ 20849,0¦ 20849,0¦ 16139,0¦ 16139,0¦ 16139,0¦ 4710,0¦ 4710,0¦ 4710,0¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 42743,0¦ 42743,0¦ 42743,0¦ 42743,0¦ 42743,0¦ 42743,0¦ ¦ ¦ ¦
++-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 76489,0¦ 76489,0¦ 70772,2¦ 41053,0¦ 41053,0¦ 37588,7¦ 35436,0¦ 35436,0¦ 33183,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ¦ 42479,0¦ 42479,0¦ 40970,3¦ 15884,0¦ 15884,0¦ 15620,3¦ 26595,0¦ 26595,0¦ 25350,0¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 22126,0¦ 22126,0¦ 18271,2¦ 13285,0¦ 13285,0¦ 10437,7¦ 8841,0¦ 8841,0¦ 7833,5¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 11884,0¦ 11884,0¦ 11530,7¦ 11884,0¦ 11884,0¦ 11530,7¦ ¦ ¦ ¦
++-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 263829,0¦ 263829,0¦ 253213,8¦ 142425,0¦ 142425,0¦ 135524,9¦ 121404,0¦ 121404,0¦ 117688,9¦
L------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 12
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
"Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ Â ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------T-------------------------------T-----------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T---------------------------------+
¦ ¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ íà âûïëàòó àäðåñíîé ¦
¦ ¦ ¦ íà ðåáåíêà ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦
¦ +----------T----------T---------+----------T----------T---------+----------T-----------T----------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦
¦ ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çà ¦ ¦
¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦
¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦
+------------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 180042,0¦ 180042,0¦ 177007,8¦ 70977,0¦ 70977,0¦ 68739,3¦ 109065,0¦ 109065,0¦ 108268,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé¦ 17723,0¦ 17723,0¦ 17392,8¦ 7801,0¦ 7801,0¦ 7470,8¦ 9922,0¦ 9922,0¦ 9922,0¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé¦ 8969,0¦ 8969,0¦ 8705,8¦ 3642,0¦ 3642,0¦ 3378,8¦ 5327,0¦ 5327,0¦ 5327,0¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Êîâäîðñêèé ðàéîí ¦ 6558,0¦ 6558,0¦ 6402,6¦ 2872,0¦ 2872,0¦ 2716,6¦ 3686,0¦ 3686,0¦ 3686,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Ìîí÷åãîðñê ñ ¦ 15579,0¦ 15579,0¦ 15570,7¦ 7172,0¦ 7172,0¦ 7163,7¦ 8407,0¦ 8407,0¦ 8407,0¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Ìóðìàíñê ¦ 82541,0¦ 82541,0¦ 81990,5¦ 31619,0¦ 31619,0¦ 31070,7¦ 50922,0¦ 50922,0¦ 50919,8¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Îëåíåãîðñê ñ ¦ 8755,0¦ 8755,0¦ 8750,4¦ 3605,0¦ 3605,0¦ 3600,4¦ 5150,0¦ 5150,0¦ 5150,0¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ¦ 4382,0¦ 4382,0¦ 4340,7¦ 1453,0¦ 1453,0¦ 1411,7¦ 2929,0¦ 2929,0¦ 2929,0¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 1615,0¦ 1615,0¦ 1615,0¦ 529,0¦ 529,0¦ 529,0¦ 1086,0¦ 1086,0¦ 1086,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 3046,0¦ 3046,0¦ 3012,9¦ 1001,0¦ 1001,0¦ 967,9¦ 2045,0¦ 2045,0¦ 2045,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 1126,0¦ 1126,0¦ 1123,1¦ 369,0¦ 369,0¦ 366,1¦ 757,0¦ 757,0¦ 757,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 4909,0¦ 4909,0¦ 4873,7¦ 2132,0¦ 2132,0¦ 2112,8¦ 2777,0¦ 2777,0¦ 2760,9¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 17049,0¦ 17049,0¦ 16701,4¦ 5562,0¦ 5562,0¦ 5214,4¦ 11487,0¦ 11487,0¦ 11487,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 3404,0¦ 3404,0¦ 2814,8¦ 955,0¦ 955,0¦ 953,0¦ 2449,0¦ 2449,0¦ 1861,8¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 4386,0¦ 4386,0¦ 3713,4¦ 2265,0¦ 2265,0¦ 1783,4¦ 2121,0¦ 2121,0¦ 1930,0¦
++-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 47525,0¦ 47525,0¦ 46893,0¦ 19854,0¦ 19854,0¦ 19230,2¦ 27671,0¦ 27671,0¦ 27662,8¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Êàíäàëàêøà ñ ¦ 15746,0¦ 15746,0¦ 15541,7¦ 6556,0¦ 6556,0¦ 6359,9¦ 9190,0¦ 9190,0¦ 9181,8¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Êîëüñêèé ðàéîí ¦ 13991,0¦ 13991,0¦ 13857,8¦ 5937,0¦ 5937,0¦ 5803,8¦ 8054,0¦ 8054,0¦ 8054,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 4747,0¦ 4747,0¦ 4518,5¦ 2576,0¦ 2576,0¦ 2347,5¦ 2171,0¦ 2171,0¦ 2171,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 10205,0¦ 10205,0¦ 10173,9¦ 3035,0¦ 3035,0¦ 3003,9¦ 7170,0¦ 7170,0¦ 7170,0¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Òåðñêèé ðàéîí ¦ 2836,0¦ 2836,0¦ 2801,1¦ 1750,0¦ 1750,0¦ 1715,1¦ 1086,0¦ 1086,0¦ 1086,0¦
++-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦ÂÑÅÃÎ ¦ 227567,0¦ 227567,0¦ 223900,8¦ 90831,0¦ 90831,0¦ 87969,5¦ 136736,0¦ 136736,0¦ 135931,3¦
L------------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+-----------
Ïðèëîæåíèå N 13
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
"Î ÑÎÖÈÀËÜÍÎÌ ÎÁÑËÓÆÈÂÀÍÈÈ ÍÀÑÅËÅÍÈß Â ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T-------------------------------T-----------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T---------------------------------+
¦ ¦ ¦ íà ôèíàíñèðîâàíèå ó÷ðåæäåíèé ¦ íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦
¦ ¦ ¦ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ïîääåðæêè ñîöèàëüíûõ ðàáîòíèêîâ, ¦
¦ ¦ ¦ íàñåëåíèÿ ¦çàíÿòûõ â ãîñóäàðñòâåííîì ñåêòîðå¦
¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ãðàæäàí ¦
¦ ¦ ¦ ¦ ïîæèëîãî âîçðàñòà è èíâàëèäîâ ¦
¦ +----------T----------T---------+----------T----------T---------+----------T-----------T----------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦
¦ ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çà ¦ ¦
¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦áþäæåòå íঠ2006 ãîä ¦ ¦
¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦
+-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 209891,0¦ 209891,0¦ 206477,3¦ 206303,0¦ 206303,0¦ 203332,7¦ 3588,0¦ 3588,0¦ 3144,6¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Àïàòèòû ñ ¦ 32115,0¦ 32115,0¦ 32115,0¦ 31463,0¦ 31463,0¦ 31463,0¦ 652,0¦ 652,0¦ 652,0¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Êèðîâñê ñ ¦ 14916,0¦ 14916,0¦ 14915,8¦ 14663,0¦ 14663,0¦ 14663,0¦ 253,0¦ 253,0¦ 252,8¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Êîâäîðñêèé ðàéîí ¦ 21028,0¦ 21028,0¦ 20988,2¦ 20971,0¦ 20971,0¦ 20953,1¦ 57,0¦ 57,0¦ 35,1¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Ìîí÷åãîðñê ñ ¦ 32570,0¦ 32570,0¦ 32161,9¦ 31932,0¦ 31932,0¦ 31546,9¦ 638,0¦ 638,0¦ 615,0¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Ìóðìàíñê ¦ 41211,0¦ 41211,0¦ 41187,3¦ 40143,0¦ 40143,0¦ 40119,3¦ 1068,0¦ 1068,0¦ 1068,0¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Îëåíåãîðñê ñ ¦ 14917,0¦ 14917,0¦ 14913,6¦ 14820,0¦ 14820,0¦ 14820,0¦ 97,0¦ 97,0¦ 93,6¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ¦ 12532,0¦ 12532,0¦ 12502,9¦ 12383,0¦ 12383,0¦ 12372,0¦ 149,0¦ 149,0¦ 130,9¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 209,0¦ 209,0¦ 137,0¦ 197,0¦ 197,0¦ 126,0¦ 12,0¦ 12,0¦ 11,0¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 3910,0¦ 3910,0¦ 3910,0¦ 3910,0¦ 3910,0¦ 3910,0¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 2245,0¦ 2245,0¦ 2167,8¦ 2063,0¦ 2063,0¦ 2058,6¦ 182,0¦ 182,0¦ 109,2¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 18365,0¦ 18365,0¦ 15684,0¦ 17924,0¦ 17924,0¦ 15517,8¦ 441,0¦ 441,0¦ 166,2¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 9918,0¦ 9918,0¦ 9886,1¦ 9897,0¦ 9897,0¦ 9881,1¦ 21,0¦ 21,0¦ 5,0¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 5955,0¦ 5955,0¦ 5907,7¦ 5937,0¦ 5937,0¦ 5901,9¦ 18,0¦ 18,0¦ 5,8¦
++----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî,¦ 49123,0¦ 49123,0¦ 46761,0¦ 48178,0¦ 48178,0¦ 46018,5¦ 945,0¦ 945,0¦ 742,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦ã. Êàíäàëàêøà ñ ¦ 15827,0¦ 15827,0¦ 15734,1¦ 15354,0¦ 15354,0¦ 15341,0¦ 473,0¦ 473,0¦ 393,1¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Êîëüñêèé ðàéîí ¦ 13848,0¦ 13848,0¦ 11622,0¦ 13533,0¦ 13533,0¦ 11398,0¦ 315,0¦ 315,0¦ 224,0¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 6095,0¦ 6095,0¦ 6087,7¦ 6073,0¦ 6073,0¦ 6070,2¦ 22,0¦ 22,0¦ 17,5¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 7641,0¦ 7641,0¦ 7605,2¦ 7539,0¦ 7539,0¦ 7530,3¦ 102,0¦ 102,0¦ 74,9¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦¦Òåðñêèé ðàéîí ¦ 5712,0¦ 5712,0¦ 5712,0¦ 5679,0¦ 5679,0¦ 5679,0¦ 33,0¦ 33,0¦ 33,0¦
++----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+
¦ÂÑÅÃÎ ¦ 259014,0¦ 259014,0¦ 253238,3¦ 254481,0¦ 254481,0¦ 249351,2¦ 4533,0¦ 4533,0¦ 3887,1¦
L-----------------------------+----------+----------+---------+----------+----------+---------+----------+-----------+-----------
Ïðèëîæåíèå N 14
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------T-------------------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T-------------------------------T-------------------------------T---------------------------------T--------------------------------T-----------------------------------+
¦ ¦ ¦ íà åæåìåñÿ÷íóþ ¦ íà åæåìåñÿ÷íóþ ¦íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó¦ íà âîçìåùåíèå ðàñõîäîâ ¦ íà âîçìåùåíèå ðàñõîäîâ ¦ íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦
¦ ¦ ¦ äåíåæíóþ âûïëàòó ¦ äåíåæíóþ âûïëàòó ¦ ðåàáèëèòèðîâàííûì ëèöàì ¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦ ïîääåðæêè ïåíñèîíåðîâ ïî ñòàðîñòè ¦
¦ ¦ ¦ âåòåðàíàì òðóäà ¦ òðóæåíèêàì òûëà ¦ è ëèöàì, ïðèçíàííûì ¦ïîääåðæêè ðåàáèëèòèðîâàííûì ëèöàì¦ ïîääåðæêè âåòåðàíàì òðóäà ¦ (æåíùèíû ñ 55 ëåò, ìóæ÷èíû ñ 60 ¦
¦ ¦ ¦ ¦ ¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè¦ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ëåò), íå ïîëó÷àþùèõ äðóãèå ìåðû ¦
¦ ¦ ¦ ¦ ¦ ðåïðåññèé ¦ îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ óñëóã (âêëþ÷àÿ îïëàòó òâåðäîãî ¦ñîöèàëüíîé ïîääåðæêè â ñîîòâåòñòâèè¦
¦ ¦ ¦ ¦ ¦ ¦ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ òîïëèâà è òðàíñïîðòíûõ óñëóã ¦ ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ óñëóã (âêëþ÷àÿ îïëàòó òâåðäîãî ¦ ïî åãî äîñòàâêå) ¦ Ôåäåðàöèè è çàêîíîäàòåëüñòâîì ¦
¦ ¦ ¦ ¦ ¦ ¦ òîïëèâà) ¦ ¦ Ìóðìàíñêîé îáëàñòè ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+-----------T-----------T---------+----------T-----------T---------+-----------T-----------T-----------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Èñïîëíåíî ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦
¦ ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦îáëàñòíîì ¦áþäæåòà çঠ¦ îáëàñòíîì ¦áþäæåòà çà ¦ ¦îáëàñòíîì ¦áþäæåòà çà ¦ ¦ îáëàñòíîì ¦áþäæåòà çà ¦ ¦
¦ ¦ áþäæåòå ¦ 2006 ãîä ¦ ¦ áþäæåòå ¦ 2006 ãîä ¦ ¦ áþäæåòå ¦ 2006 ãîä ¦ ¦ áþäæåòå ¦ 2006 ãîä ¦ ¦ áþäæåòå ¦ 2006 ãîä ¦ ¦ áþäæåòå ¦ 2006 ãîä ¦ ¦ áþäæåòå ¦ 2006 ãîä ¦ ¦
¦ ¦ íà 2006 ¦ ¦ ¦ íà 2006 ¦ ¦ ¦ íà 2006 ¦ ¦ ¦ íà 2006 ¦ ¦ ¦ íà 2006 ¦ ¦ ¦ íà 2006 ¦ ¦ ¦ íà 2006 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 1141805,0¦ 1141805,0¦1086175,0¦ 523523,0¦ 523523,0¦ 518196,9¦ 2158,0¦ 2158,0¦ 1912,6¦ 11848,0¦ 11848,0¦ 11651,8¦ 24209,0¦ 24209,0¦ 20014,3¦ 552318,0¦ 552318,0¦ 507142,1¦ 27749,0¦ 27749,0¦ 27257,3¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé¦ 125717,0¦ 125717,0¦ 119561,9¦ 55273,0¦ 55273,0¦ 55242,9¦ 36,0¦ 36,0¦ 28,6¦ 2982,0¦ 2982,0¦ 2933,0¦ 5537,0¦ 5537,0¦ 4942,5¦ 59065,0¦ 59065,0¦ 53696,1¦ 2824,0¦ 2824,0¦ 2718,8¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé¦ 82730,0¦ 82730,0¦ 77148,4¦ 32004,0¦ 32004,0¦ 32004,0¦ 44,0¦ 44,0¦ 44,0¦ 2527,0¦ 2527,0¦ 2516,0¦ 5871,0¦ 5871,0¦ 3944,9¦ 41017,0¦ 41017,0¦ 37372,5¦ 1267,0¦ 1267,0¦ 1267,0¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦Êîâäîðñêèé ðàéîí ¦ 46049,0¦ 46049,0¦ 40913,8¦ 20943,0¦ 20943,0¦ 20183,5¦ 42,0¦ 42,0¦ 36,5¦ 341,0¦ 341,0¦ 335,5¦ 604,0¦ 604,0¦ 544,0¦ 23100,0¦ 23100,0¦ 18800,6¦ 1019,0¦ 1019,0¦ 1013,7¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ã. Ìîí÷åãîðñê ñ ¦ 77722,0¦ 77722,0¦ 73245,8¦ 35618,0¦ 35618,0¦ 35199,6¦ 113,0¦ 113,0¦ 104,0¦ 1538,0¦ 1538,0¦ 1496,4¦ 2706,0¦ 2706,0¦ 2383,8¦ 35668,0¦ 35668,0¦ 32007,6¦ 2079,0¦ 2079,0¦ 2054,4¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ã. Ìóðìàíñê ¦ 599306,0¦ 599306,0¦ 572084,2¦ 287599,0¦ 287599,0¦ 284602,0¦ 1604,0¦ 1604,0¦ 1405,3¦ 3247,0¦ 3247,0¦ 3197,7¦ 7215,0¦ 7215,0¦ 6190,5¦ 284079,0¦ 284079,0¦ 261348,4¦ 15562,0¦ 15562,0¦ 15340,3¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ã. Îëåíåãîðñê ñ ¦ 40908,0¦ 40908,0¦ 39830,7¦ 19636,0¦ 19636,0¦ 19377,3¦ 30,0¦ 30,0¦ 28,7¦ 408,0¦ 408,0¦ 403,0¦ 695,0¦ 695,0¦ 643,1¦ 18556,0¦ 18556,0¦ 17829,0¦ 1583,0¦ 1583,0¦ 1549,6¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ¦ 36731,0¦ 36731,0¦ 36200,6¦ 15340,0¦ 15340,0¦ 15011,7¦ 30,0¦ 30,0¦ 25,0¦ 294,0¦ 294,0¦ 278,6¦ 655,0¦ 655,0¦ 632,7¦ 19971,0¦ 19971,0¦ 19826,0¦ 441,0¦ 441,0¦ 426,6¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 3769,0¦ 3769,0¦ 3616,2¦ 1890,0¦ 1890,0¦ 1810,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1786,0¦ 1786,0¦ 1723,5¦ 93,0¦ 93,0¦ 82,2¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 4236,0¦ 4236,0¦ 4169,2¦ 1827,0¦ 1827,0¦ 1770,2¦ 12,0¦ 12,0¦ 8,9¦ 13,0¦ 13,0¦ 7,3¦ 19,0¦ 19,0¦ 19,0¦ 2280,0¦ 2280,0¦ 2280,0¦ 85,0¦ 85,0¦ 83,8¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 1532,0¦ 1532,0¦ 1379,2¦ 630,0¦ 630,0¦ 623,1¦ 2,0¦ 2,0¦ 1,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 864,0¦ 864,0¦ 718,3¦ 36,0¦ 36,0¦ 35,9¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 26141,0¦ 26141,0¦ 24150,6¦ 10300,0¦ 10300,0¦ 10199,0¦ 36,0¦ 36,0¦ 34,5¦ 75,0¦ 75,0¦ 74,6¦ 134,0¦ 134,0¦ 112,3¦ 15126,0¦ 15126,0¦ 13286,1¦ 470,0¦ 470,0¦ 444,1¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 77863,0¦ 77863,0¦ 75793,7¦ 33867,0¦ 33867,0¦ 33686,6¦ 179,0¦ 179,0¦ 173,2¦ 334,0¦ 334,0¦ 323,2¦ 632,0¦ 632,0¦ 473,7¦ 40983,0¦ 40983,0¦ 39277,1¦ 1868,0¦ 1868,0¦ 1859,9¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 2886,0¦ 2886,0¦ 2839,1¦ 1496,0¦ 1496,0¦ 1473,8¦ 18,0¦ 18,0¦ 12,9¦ 22,0¦ 22,0¦ 21,8¦ 26,0¦ 26,0¦ 26,0¦ 1231,0¦ 1231,0¦ 1230,9¦ 93,0¦ 93,0¦ 73,7¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 16215,0¦ 16215,0¦ 15241,6¦ 7100,0¦ 7100,0¦ 7012,7¦ 12,0¦ 12,0¦ 9,1¦ 67,0¦ 67,0¦ 64,7¦ 115,0¦ 115,0¦ 101,8¦ 8592,0¦ 8592,0¦ 7746,0¦ 329,0¦ 329,0¦ 307,3¦
++-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 269426,0¦ 269426,0¦ 240083,1¦ 118629,0¦ 118629,0¦ 118089,9¦ 974,0¦ 974,0¦ 889,9¦ 2621,0¦ 2621,0¦ 2575,0¦ 5049,0¦ 5049,0¦ 3536,2¦ 135631,0¦ 135631,0¦ 108518,2¦ 6522,0¦ 6522,0¦ 6473,9¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦ã. Êàíäàëàêøà ñ ¦ 102676,0¦ 102676,0¦ 91010,8¦ 45301,0¦ 45301,0¦ 45161,1¦ 310,0¦ 310,0¦ 296,6¦ 1524,0¦ 1524,0¦ 1509,4¦ 2990,0¦ 2990,0¦ 1951,0¦ 50100,0¦ 50100,0¦ 39644,6¦ 2451,0¦ 2451,0¦ 2448,1¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦Êîëüñêèé ðàéîí ¦ 83422,0¦ 83422,0¦ 73516,1¦ 34616,0¦ 34616,0¦ 34448,4¦ 300,0¦ 300,0¦ 296,0¦ 456,0¦ 456,0¦ 453,8¦ 938,0¦ 938,0¦ 727,1¦ 45233,0¦ 45233,0¦ 35724,1¦ 1879,0¦ 1879,0¦ 1866,7¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 20333,0¦ 20333,0¦ 16301,4¦ 7862,0¦ 7862,0¦ 7824,1¦ 89,0¦ 89,0¦ 80,2¦ 254,0¦ 254,0¦ 233,6¦ 539,0¦ 539,0¦ 371,1¦ 11000,0¦ 11000,0¦ 7213,8¦ 589,0¦ 589,0¦ 578,6¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 49195,0¦ 49195,0¦ 47719,8¦ 24846,0¦ 24846,0¦ 24696,5¦ 95,0¦ 95,0¦ 52,0¦ 267,0¦ 267,0¦ 263,6¦ 412,0¦ 412,0¦ 336,1¦ 22298,0¦ 22298,0¦ 21110,2¦ 1277,0¦ 1277,0¦ 1261,4¦
¦+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦¦Òåðñêèé ðàéîí ¦ 13800,0¦ 13800,0¦ 11535,0¦ 6004,0¦ 6004,0¦ 5959,8¦ 180,0¦ 180,0¦ 165,1¦ 120,0¦ 120,0¦ 114,6¦ 170,0¦ 170,0¦ 150,9¦ 7000,0¦ 7000,0¦ 4825,5¦ 326,0¦ 326,0¦ 319,1¦
++-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+-----------+
¦Âñåãî ¦ 1411231,0¦ 1411231,0¦1326258,1¦ 642152,0¦ 642152,0¦ 636286,8¦ 3132,0¦ 3132,0¦ 2802,5¦ 14469,0¦ 14469,0¦ 14226,8¦ 29258,0¦ 29258,0¦ 23550,5¦ 687949,0¦ 687949,0¦ 615660,3¦ 34271,0¦ 34271,0¦ 33731,2¦
L------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------+-----------+---------+----------+-----------+---------+-----------+-----------+------------
Ïðèëîæåíèå N 15
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÈÍÂÀËÈÄÎÂ"  ×ÀÑÒÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÂÎÑÏÈÒÀÍÈß È ÎÁÓ×ÅÍÈß ÄÅÒÅÉ-ÈÍÂÀËÈÄΠÍÀ ÄÎÌÓ
È Â ÄÎØÊÎËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T---------------------T------------------T---------¬
¦ ¦ Óòâåðæäåíî Çàêîíîì ¦Óòî÷íåííàÿ ñâîäíàÿ¦Èñïîëíåíî¦
¦ ¦ Ìóðìàíñêîé îáëàñòè ¦áþäæåòíàÿ ðîñïèñü ¦ ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå¦îáëàñòíîãî áþäæåòঠ¦
¦ ¦ íà 2006 ãîä" ¦ çà 2006 ãîä ¦ ¦
+------------------------------------------------+---------------------+------------------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 28518,8¦ 28518,8¦ 24346,8¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 3545,8¦ 3545,8¦ 3545,8¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 2010,0¦ 2010,0¦ 1670,5¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 1218,0¦ 1218,0¦ 520,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 2879,0¦ 2879,0¦ 2764,7¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Ìóðìàíñê ¦ 7449,0¦ 7449,0¦ 6861,7¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1798,0¦ 1798,0¦ 1798,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 772,0¦ 772,0¦ 395,5¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 297,5¦ 297,5¦ 297,5¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 666,0¦ 666,0¦ 666,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 261,0¦ 261,0¦ 171,4¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 1069,0¦ 1069,0¦ 1055,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 3918,0¦ 3918,0¦ 2555,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 928,5¦ 928,5¦ 711,0¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 1707,0¦ 1707,0¦ 1334,7¦
++-----------------------------------------------+---------------------+------------------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 6923,0¦ 6923,0¦ 4477,7¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+---------------------+------------------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1674,0¦ 1674,0¦ 1600,6¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 2076,0¦ 2076,0¦ 608,9¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 765,0¦ 765,0¦ 331,4¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 1918,0¦ 1918,0¦ 1519,1¦
¦+-----------------------------------------------+---------------------+------------------+---------+
¦¦Òåðñêèé ðàéîí ¦ 490,0¦ 490,0¦ 417,7¦
++-----------------------------------------------+---------------------+------------------+---------+
¦Âñåãî ¦ 35441,8¦ 35441,8¦ 28824,5¦
L------------------------------------------------+---------------------+------------------+----------
Ïðèëîæåíèå N 16
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÎÂ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÃÀÐÀÍÒÈßÕ
ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß
ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, ËÈÖ ÈÇ ×ÈÑËÀ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ", "Î ÏÀÒÐÎÍÀÒÅ"
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T-------------------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T-------------------------------T---------------------------------T-------------------------------T-------------------------------+
¦ ¦ ¦ íà ñîäåðæàíèå äåòåé-ñèðîò ¦ íà îáåñïå÷åíèå æèëüåì äåòåé- ¦ íà âîçìåùåíèå ðàñõîäîâ ïî ¦ íà îïëàòó òðóäà ëèöàì, ¦ íà îáåñïå÷åíèå âûïóñêíèêîâ ¦
¦ ¦ ¦ è äåòåé, îñòàâøèõñÿ áåç ¦ ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦îñóùåñòâëÿþùèì ïîñòèíòåðíàòíûé ¦ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé, ¦ ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ïîääåðæêè ïî îïëàòå æèëèùíî- ¦ è ñîöèàëüíûé ïàòðîíàò ¦ó÷ðåæäåíèé èç ÷èñëà äåòåé-ñèðîò¦
¦ ¦ ¦ íàõîäÿùèõñÿ ïîä îïåêîé ¦ ÷èñëà äåòåé-ñèðîò è äåòåé, ¦êîììóíàëüíûõ óñëóã äåòÿì-ñèðîòàì ¦ ¦ è äåòåé, îñòàâøèõñÿ áåç ¦
¦ ¦ ¦ (ïîïå÷èòåëüñòâîì) ãðàæäàí, ¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦è äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé, îäåæäîé, ¦
¦ ¦ ¦ íà âîñïèòàíèè â ïðèåìíûõ ¦ ðîäèòåëåé ¦ðîäèòåëåé, ëèöàì èç ÷èñëà äåòåé- ¦ ¦ ìÿãêèì èíâåíòàðåì, ¦
¦ ¦ ¦ ñåìüÿõ, íà îïëàòó òðóäà ¦ ¦ ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦îáîðóäîâàíèåì è åäèíîâðåìåííûì ¦
¦ ¦ ¦ ïðèåìíûõ ðîäèòåëåé, ¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé (âêëþ÷àÿ ¦ ¦ äåíåæíûì ïîñîáèåì ¦
¦ ¦ ¦ ïàòðîíàòíûõ âîñïèòàòåëåé ¦ ¦ îïëàòó òâåðäîãî òîïëèâà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ è òðàíñïîðòíûõ óñëóã ïî åãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ äîñòàâêå) ¦ ¦ ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T-----------T----------+----------T----------T---------+----------T----------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 152669,4¦ 152669,4¦ 127681,6¦ 120073,4¦ 120073,4¦ 108662,8¦ 20979,8¦ 20979,8¦ 14687,7¦ 4988,0¦ 4988,0¦ 4110,9¦ 6378,0¦ 6378,0¦ 0,0¦ 250,2¦ 250,2¦ 220,2¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé ¦ 26546,0¦ 26546,0¦ 22516,4¦ 21513,0¦ 21513,0¦ 21513,0¦ 2520,0¦ 2520,0¦ 200,0¦ 1050,0¦ 1050,0¦ 803,4¦ 1463,0¦ 1463,0¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé ¦ 8929,0¦ 8929,0¦ 8176,0¦ 7121,0¦ 7121,0¦ 6944,4¦ 634,0¦ 634,0¦ 634,0¦ 643,0¦ 643,0¦ 597,6¦ 531,0¦ 531,0¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 10243,0¦ 10243,0¦ 7924,7¦ 8408,0¦ 8408,0¦ 6921,0¦ 674,0¦ 674,0¦ 540,0¦ 630,0¦ 630,0¦ 463,7¦ 531,0¦ 531,0¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé ¦ 14752,2¦ 14752,2¦ 13005,4¦ 11275,0¦ 11275,0¦ 10839,2¦ 1721,3¦ 1721,3¦ 1653,3¦ 530,0¦ 530,0¦ 482,0¦ 1195,0¦ 1195,0¦ ¦ 30,9¦ 30,9¦ 30,9¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 57830,4¦ 57830,4¦ 49805,3¦ 41851,6¦ 41851,6¦ 38826,3¦ 13380,5¦ 13380,5¦ 9880,4¦ 1228,0¦ 1228,0¦ 1057,3¦ 1329,0¦ 1329,0¦ ¦ 41,3¦ 41,3¦ 41,3¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé ¦ 8515,0¦ 8515,0¦ 8104,8¦ 7776,0¦ 7776,0¦ 7776,0¦ 250,0¦ 250,0¦ 250,0¦ 90,0¦ 90,0¦ 78,8¦ 399,0¦ 399,0¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé¦ 6656,0¦ 6656,0¦ 5264,6¦ 3500,0¦ 3500,0¦ 3385,2¦ 1800,0¦ 1800,0¦ 1530,0¦ 426,0¦ 426,0¦ 349,4¦ 930,0¦ 930,0¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 1006,5¦ 1006,5¦ 1004,1¦ 949,8¦ 949,8¦ 949,8¦ ¦ ¦ ¦ 20,0¦ 20,0¦ 17,6¦ ¦ ¦ ¦ 36,7¦ 36,7¦ 36,7¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 1518,7¦ 1518,7¦ 1518,7¦ 1392,0¦ 1392,0¦ 1392,0¦ ¦ ¦ ¦ 45,0¦ 45,0¦ 45,0¦ ¦ ¦ ¦ 81,7¦ 81,7¦ 81,7¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 220,0¦ 220,0¦ 220,0¦ 220,0¦ 220,0¦ 220,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 2019,0¦ 2019,0¦ 1209,9¦ 1968,0¦ 1968,0¦ 1172,6¦ ¦ ¦ ¦ 51,0¦ 51,0¦ 37,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 11255,0¦ 11255,0¦ 6295,8¦ 11067,0¦ 11067,0¦ 6196,0¦ ¦ ¦ ¦ 188,0¦ 188,0¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 1186,0¦ 1186,0¦ 1046,3¦ 1186,0¦ 1186,0¦ 1046,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 1992,6¦ 1992,6¦ 1589,6¦ 1846,0¦ 1846,0¦ 1481,0¦ ¦ ¦ ¦ 87,0¦ 87,0¦ 79,0¦ ¦ ¦ ¦ 59,6¦ 59,6¦ 29,6¦
++-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 60443,8¦ 60443,8¦ 43896,5¦ 50186,0¦ 50186,0¦ 38301,9¦ 6369,0¦ 6369,0¦ 4984,5¦ 790,0¦ 790,0¦ 568,3¦ 3057,0¦ 3057,0¦ 0,0¦ 41,8¦ 41,8¦ 41,8¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé ¦ 21716,0¦ 21716,0¦ 19670,8¦ 17415,0¦ 17415,0¦ 17414,2¦ 2754,0¦ 2754,0¦ 2141,5¦ 218,0¦ 218,0¦ 115,1¦ 1329,0¦ 1329,0¦ ¦ ¦ ¦ ¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 16544,0¦ 16544,0¦ 12808,5¦ 13284,0¦ 13284,0¦ 10210,4¦ 2453,0¦ 2453,0¦ 2366,0¦ 276,0¦ 276,0¦ 232,1¦ 531,0¦ 531,0¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 5383,0¦ 5383,0¦ 2355,4¦ 4270,0¦ 4270,0¦ 2055,5¦ 540,0¦ 540,0¦ 200,0¦ 174,0¦ 174,0¦ 99,9¦ 399,0¦ 399,0¦ ¦ ¦ ¦ ¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 12620,8¦ 12620,8¦ 6947,2¦ 11857,0¦ 11857,0¦ 6801,2¦ 87,0¦ 87,0¦ 1,0¦ 104,0¦ 104,0¦ 103,2¦ 531,0¦ 531,0¦ ¦ 41,8¦ 41,8¦ 41,8¦
¦+-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 4180,0¦ 4180,0¦ 2114,6¦ 3360,0¦ 3360,0¦ 1820,6¦ 535,0¦ 535,0¦ 276,0¦ 18,0¦ 18,0¦ 18,0¦ 267,0¦ 267,0¦ ¦ ¦ ¦ ¦
++-----------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 213113,2¦ 213113,2¦ 171578,1¦ 170259,4¦ 170259,4¦ 146964,7¦ 27348,8¦ 27348,8¦ 19672,2¦ 5778,0¦ 5778,0¦ 4679,2¦ 9435,0¦ 9435,0¦ 0,0¦ 292,0¦ 292,0¦ 262,0¦
L------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+----------+----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 17
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÊÎÌÈÑÑÈßÕ ÏÎ ÄÅËÀÌ
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ Â ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------------------T----------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+-------------------------------------------------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 10528,0¦ 10528,0¦ 10065,9¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T------------------------------------------------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 804,0¦ 804,0¦ 799,8¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 382,0¦ 382,0¦ 382,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 395,0¦ 395,0¦ 395,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 808,0¦ 808,0¦ 808,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 3699,0¦ 3699,0¦ 3395,9¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 382,0¦ 382,0¦ 382,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 400,0¦ 400,0¦ 400,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 501,0¦ 501,0¦ 501,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 447,0¦ 447,0¦ 447,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 593,0¦ 593,0¦ 486,7¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 433,0¦ 433,0¦ 433,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 800,0¦ 800,0¦ 800,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 438,0¦ 438,0¦ 438,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 446,0¦ 446,0¦ 397,5¦
++------------------------------------------------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 4049,0¦ 4049,0¦ 3490,6¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T------------------------------------------------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1210,0¦ 1210,0¦ 1210,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 1217,0¦ 1217,0¦ 698,2¦
¦+------------------------------------------------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 401,0¦ 401,0¦ 401,0¦
¦+------------------------------------------------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 753,0¦ 753,0¦ 713,4¦
¦+------------------------------------------------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 468,0¦ 468,0¦ 468,0¦
++------------------------------------------------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 14577,0¦ 14577,0¦ 13556,5¦
L-------------------------------------------------+----------+----------+----------
Ïðèëîæåíèå N 18
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÈÑÏÎËÍÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÄÎÒÀÖÈÉ ÏÎÑÅËÅÍÈßÌ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------------------------------T----------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 33300,0¦ 33300,0¦ 33300,0¦
+--------------------------------------------+----------+----------+---------+
¦Êîëüñêèé ðàéîí ¦ 29209,0¦ 29209,0¦ 29209,0¦
+--------------------------------------------+----------+----------+---------+
¦Ëîâîçåðñêèé ðàéîí ¦ 7842,0¦ 7842,0¦ 7842,0¦
+--------------------------------------------+----------+----------+---------+
¦Ïå÷åíãñêèé ðàéîí ¦ 26027,0¦ 26027,0¦ 26027,0¦
+--------------------------------------------+----------+----------+---------+
¦Òåðñêèé ðàéîí ¦ 3978,0¦ 3978,0¦ 3978,0¦
+--------------------------------------------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - ÂÑÅÃÎ ¦ 100356,0¦ 100356,0¦ 100356,0¦
L--------------------------------------------+----------+----------+----------
Ïðèëîæåíèå N 19
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T--------------------------------T-------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ Ñóáñèäèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T-------------------------------T-------------------------------T-------------------------------+
¦ ¦ ¦ íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ¦ íà ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ íà ïîãàøåíèå êðåäèòîðñêîé ¦ íà ôèíàíñèðîâàíèå ðàñõîäîâ, ¦
¦ ¦ ¦ ïîääåðæêó çàêóïêè è äîñòàâêè ¦îòíåñåííûõ ê âîïðîñàì ìåñòíîãî ¦ çàäîëæåííîñòè çà ïîòðåáëåííûå ¦ïðåäóñìîòðåííûõ òðåõñòîðîííèìè ¦
¦ ¦ ¦íåôòè, íåôòåïðîäóêòîâ è òîïëèâঠçíà÷åíèÿ îðãàíîâ ìåñòíîãî ¦ ýíåðãîðåñóðñû è ÷àñòè÷íóþ ¦ Ñîãëàøåíèÿìè ìåæäó ¦
¦ ¦ ¦ â ðàéîíû Ìóðìàíñêîé îáëàñòè ¦ ñàìîóïðàâëåíèÿ ¦ êîìïåíñàöèþ çàòðàò, ¦ Ïðàâèòåëüñòâîì Ìóðìàíñêîé ¦
¦ ¦ ¦ ñ îãðàíè÷åííûìè ñðîêàìè çàâîçঠ¦ ïðîèçâåäåííûõ â ñâÿçè ñ ¦ îáëàñòè, àäìèíèñòðàöèÿìè ¦
¦ ¦ ¦ ãðóçîâ ¦ ¦ óäîðîæàíèåì ñòîèìîñòè ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
¦ ¦ ¦ ¦ ¦ òîïî÷íîãî ìàçóòà ¦ è äèðåêöèÿìè (ïðàâëåíèÿìè) ¦
¦ ¦ ¦ ¦ ¦ ¦ ãðàäîîáðàçóþùèõ ïðåäïðèÿòèé ¦
¦ +-----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé ¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦îáëàñòè "Îᦠðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ îáëàñòíîì ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ áþäæåòå ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ íà 2006 ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ ãîä" ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 2200994,1¦ 2200994,1¦2200994,1¦ ¦ ¦ ¦ 443959,0¦ 443959,0¦ 443959,0¦ 652035,1¦ 652035,1¦ 652035,1¦ 1105000,0¦ 1105000,0¦1105000,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 28135,9¦ 28135,9¦ 28135,9¦ ¦ ¦ ¦ 1176,0¦ 1176,0¦ 1176,0¦ 26959,9¦ 26959,9¦ 26959,9¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 135000,0¦ 135000,0¦ 135000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135000,0¦ 135000,0¦ 135000,0¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 14606,0¦ 14606,0¦ 14606,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 14606,0¦ 14606,0¦ 14606,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1073105,0¦ 1073105,0¦1073105,0¦ ¦ ¦ ¦ 207105,0¦ 207105,0¦ 207105,0¦ ¦ ¦ ¦ 866000,0¦ 866000,0¦ 866000,0¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 505517,2¦ 505517,2¦ 505517,2¦ ¦ ¦ ¦ 162029,0¦ 162029,0¦ 162029,0¦ 343488,2¦ 343488,2¦ 343488,2¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 168909,0¦ 168909,0¦ 168909,0¦ ¦ ¦ ¦ 61228,0¦ 61228,0¦ 61228,0¦ 3681,0¦ 3681,0¦ 3681,0¦ 104000,0¦ 104000,0¦ 104000,0¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 28399,0¦ 28399,0¦ 28399,0¦ ¦ ¦ ¦ 12099,0¦ 12099,0¦ 12099,0¦ 16300,0¦ 16300,0¦ 16300,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 20322,0¦ 20322,0¦ 20322,0¦ ¦ ¦ ¦ 322,0¦ 322,0¦ 322,0¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 62000,0¦ 62000,0¦ 62000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 62000,0¦ 62000,0¦ 62000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 95000,0¦ 95000,0¦ 95000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 95000,0¦ 95000,0¦ 95000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 50000,0¦ 50000,0¦ 50000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦
++-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 549747,0¦ 549747,0¦ 549747,0¦ 7000,0¦ 7000,0¦ 7000,0¦ 278236,0¦ 278236,0¦ 278236,0¦ 264511,0¦ 264511,0¦ 264511,0¦ ¦ ¦ ¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 121607,0¦ 121607,0¦ 121607,0¦ ¦ ¦ ¦ 15081,0¦ 15081,0¦ 15081,0¦ 106526,0¦ 106526,0¦ 106526,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 100081,0¦ 100081,0¦ 100081,0¦ ¦ ¦ ¦ 6767,0¦ 6767,0¦ 6767,0¦ 93314,0¦ 93314,0¦ 93314,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 48903,0¦ 48903,0¦ 48903,0¦ 2552,0¦ 2552,0¦ 2552,0¦ ¦ ¦ ¦ 46351,0¦ 46351,0¦ 46351,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 255476,0¦ 255476,0¦ 255476,0¦ ¦ ¦ ¦ 255476,0¦ 255476,0¦ 255476,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 23680,0¦ 23680,0¦ 23680,0¦ 4448,0¦ 4448,0¦ 4448,0¦ 912,0¦ 912,0¦ 912,0¦ 18320,0¦ 18320,0¦ 18320,0¦ ¦ ¦ ¦
++-----------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 2750741,1¦ 2750741,1¦2750741,1¦ 7000,0¦ 7000,0¦ 7000,0¦ 722195,0¦ 722195,0¦ 722195,0¦ 916546,1¦ 916546,1¦ 916546,1¦ 1105000,0¦ 1105000,0¦1105000,0¦
L------------------------------------------------+-----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 20
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ,
ÂÛÄÅËÅÍÍÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------T-------------------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ Âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T--------------------------------T---------------------------------T----------------------------------T---------------------------------T----------------------------------T---------------------------------T---------------------------------T---------------------------------T----------------------------------T---------------------------------T----------------------------------+
¦ ¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦ Äîòàöèè íà âîçìåùåíèå óáûòêîâ ¦ Äîòàöèÿ íà åäèíîâðåìåííóþ ¦ Äîòàöèÿ íà åäèíîâðåìåííóþ ¦ Äîòàöèè íà âîçìåùåíèå ðàçíèöû ¦ Ñóáñèäèÿ íà êàïèòàëüíûé ¦ Ñóáñèäèÿ äëÿ îáîðóäîâàíèÿ ¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ¦ Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ Èíûå áåçâîçìåçäíûå è ¦ Èíûå áåçâîçìåçäíûå è ¦ Ñóáñèäèÿ íà îñíàùåíèå ¦ Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ¦ Ñóáñèäèÿ äëÿ ðàñøèðåíèÿ ¦ Ñóáñèäèÿ íà ìîäåðíèçàöèþ ¦ Ñóáñèäèÿ íà ïîãàøåíèå ¦ Ñóáñèäèÿ íà îáåñïå÷åíèå ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ Ôåäåðàëüíàÿ àäðåñíàÿ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦
¦ ¦ ¦ ðåãèîíàëüíîé àäðåñíîé ¦îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦ äåíåæíóþ âûïëàòó â ñâÿçè ¦ äåíåæíóþ âûïëàòó â ñâÿçè ¦â ñòîèìîñòè åäèíîãî ñîöèàëüíîãî¦ ðåìîíò ìóíèöèïàëüíîãî ¦ ïîìåùåíèÿ âðà÷à îáùåé ¦ ðîäèëüíîãî îòäåëåíèÿ ¦ êîìïüþòåðíîãî òîìîãðàôà ¦ áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ îòäåëåíèé àíåñòåçèîëîãèè, ¦ äîðîã ã. Ìóðìàíñêà ¦ ãîðîäñêîãî êëàäáèùà íà ¦ è çàìåíó ëèôòîâîãî ¦ êðåäèòîðñêîé çàäîëæåííîñòè ¦ îòîïëåíèÿ è îñâåùåíèÿ ¦ "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ èíâåñòèöèîííàÿ ïðîãðàììà ¦ ðåãèîíàëüíîé öåëåâîé ïðîãðàììû ¦ ðåãèîíàëüíîé öåëåâîé ïðîãðàììû ¦
¦ ¦ ¦ èíâåñòèöèîííîé ïðîãðàììû ¦ êîììóíàëüíîãî õîçÿéñòâà è ¦ ñ ïðàçäíîâàíèåì Ïîáåäû ¦ ñ ïðàçäíîâàíèåì ðàçãðîìà ¦ïðîåçäíîãî áèëåòà è åæåìåñÿ÷íîé¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ¦ ïðàêòèêè â ï. Ñàôîíîâî ¦öåíòðàëüíîé ðàéîííîé áîëüíèöû ¦ ãîðîäñêîé áîëüíèöå ñêîðîé ¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ðåàíèìàöèè è îïåðàöèîííûõ ¦ ¦ 7 - 8 êì àâòîäîðîãè ¦ îáîðóäîâàíèÿ â ã. Ìóðìàíñêå ¦ ïî ñòðàõîâûì âçíîñàì íà ¦ øêîëû â ñ. Âàðçóãà ¦ ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ (íåïðîãðàììíàÿ ÷àñòü): ¦ "SOS" íà 2006 - 2007 ãîäû ¦ "Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦
¦ ¦ ¦ ¦ ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ â Âåëèêîé Îòå÷åñòâåííîé ¦ íåìåöêî-ôàøèñòñêèõ âîéñê ¦ äåíåæíîé âûïëàòû ¦ Ëîäåéíèíñêàÿ ñðåäíÿÿ øêîëà ¦ ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ ã. Êàíäàëàêøè ¦ ìåäèöèíñêîé ïîìîùè ¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ãîðîäñêîé áîëüíèöû ¦ ¦ Êîëà - Ìóðìàøè ¦ ¦ îáÿçàòåëüíîå ìåäèöèíñêîå ¦ Òåðñêîãî ðàéîíà ¦ íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ øêîëà N 2 (ðåêîíñòðóêöèÿ), ¦ ¦ ó÷ðåæäåíèÿ íà 2004 - 2006 ¦
¦ ¦ ¦ ¦ ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ âîéíå 1941 - 1945 ãîäîâ ¦ â Çàïîëÿðüå âåòåðàíàì, ¦ ¦ï. Òåðèáåðêà-1 Êîëüñêîãî ðàéîíঠ¦ ¦ ã. Ìóðìàíñêà ¦Ãóáåðíàòîðà Ìóðìàíñêîé îáëàñòè ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ã. Êèðîâñêà ¦ ¦ ¦ ¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ã. Êîëà, Ìóðìàíñêàÿ îáëàñòü; ¦ ¦ ãîäû" ¦
¦ ¦ ¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ íàãðàæäåííûì ìåäàëüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ íàñåëåíèÿ, îïëàòå åäèíîãî ¦ ¦ ¦ áèçíåñ-èíêóáàòîð "Ôóòóðàìà" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ "Çà îáîðîíó Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ìóðìàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî íàëîãà ¦ ¦ ¦ ã. Àïàòèòû ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Çàïîëÿðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîøëûõ ëåò ã. Ìóðìàíñêó ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T-----------T---------+-----------T-----------T---------+-----------T-----------T----------+-----------T----------T----------+-----------T-----------T----------+----------T-----------T----------+-----------T-----------T---------+-----------T-----------T---------+-----------T-----------T----------+-----------T----------T----------+-----------T-----------T----------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 287216,3¦ 288859,1¦ 268738,5¦ 55650,0¦ 55650,0¦ 55650,0¦ 8023,0¦ 8023,0¦ 8023,0¦ 6257,0¦ 6257,0¦ 6229,3¦ 972,0¦ 972,0¦ 733,1¦ 7125,0¦ 7125,0¦ 6120,5¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 998,0¦ ¦ ¦ ¦ 3280,0¦ 3280,0¦ 3280,0¦ 21984,6¦ 23627,4¦ 23597,3¦ ¦ ¦ ¦ 3400,0¦ 3400,0¦ 3393,1¦ 25000,0¦ 25000,0¦ 25000,0¦ 45000,0¦ 45000,0¦ 45000,0¦ 40000,0¦ 40000,0¦ 21200,0¦ 66462,5¦ 66462,5¦ 66462,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 62,2¦ 62,2¦ 51,7¦ ¦ ¦ ¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ã. Àïàòèòû ñ ¦ 18817,5¦ 19079,6¦ 18951,9¦ 12500,0¦ 12499,6¦ 12499,6¦ ¦ ¦ ¦ 611,0¦ 611,0¦ 610,7¦ 35,0¦ 35,0¦ 24,0¦ 248,0¦ 248,0¦ 139,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2400,0¦ 2662,5¦ 2662,4¦ ¦ ¦ ¦ 3400,0¦ 3400,0¦ 3393,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 23,5¦ 23,5¦ 15,6¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ã. Êèðîâñê ñ ¦ 11340,0¦ 12420,0¦ 12351,4¦ 3000,0¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ 415,0¦ 415,0¦ 414,1¦ 31,0¦ 31,0¦ 24,7¦ 264,0¦ 264,0¦ 237,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4230,0¦ 5310,0¦ 5282,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦Êîâäîðñêèé ðàéîí ¦ 14349,0¦ 14349,0¦ 14293,9¦ 11100,0¦ 11100,0¦ 11100,0¦ ¦ ¦ ¦ 187,0¦ 187,0¦ 186,7¦ 5,0¦ 5,0¦ 4,0¦ 57,0¦ 57,0¦ 3,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ã. Ìîí÷åãîðñê ñ ¦ 12430,9¦ 12430,9¦ 12271,7¦ 5000,0¦ 5000,0¦ 5000,0¦ 4630,0¦ 4630,0¦ 4630,0¦ 776,0¦ 776,0¦ 759,3¦ 178,0¦ 178,0¦ 132,4¦ 135,0¦ 135,0¦ 40,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1688,4¦ 1688,4¦ 1688,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23,5¦ 23,5¦ 21,0¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ã. Ìóðìàíñê ¦ 205557,2¦ 205857,5¦ 186537,3¦ 7000,0¦ 7000,0¦ 7000,0¦ ¦ ¦ ¦ 3450,0¦ 3450,0¦ 3444,0¦ 648,0¦ 648,0¦ 493,3¦ 5547,0¦ 5547,0¦ 5190,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3280,0¦ 3280,0¦ 3280,0¦ 9166,2¦ 9466,5¦ 9464,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦ 25000,0¦ 25000,0¦ 45000,0¦ 45000,0¦ 45000,0¦ 40000,0¦ 40000,0¦ 21200,0¦ 66462,5¦ 66462,5¦ 66462,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,5¦ 3,5¦ 3,4¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ã. Îëåíåãîðñê ñ ¦ 20947,0¦ 20947,4¦ 20852,8¦ 15640,0¦ 15640,4¦ 15640,4¦ 3393,0¦ 3393,0¦ 3393,0¦ 294,0¦ 294,0¦ 293,5¦ 32,0¦ 32,0¦ 21,5¦ 88,0¦ 88,0¦ 4,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦ 1499,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ¦ 1607,0¦ 1607,0¦ 1586,5¦ 1410,0¦ 1410,0¦ 1410,0¦ ¦ ¦ ¦ 161,0¦ 161,0¦ 160,5¦ 10,0¦ 10,0¦ 7,0¦ 26,0¦ 26,0¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 15,0¦ 15,0¦ 5,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ 5,0¦ 4,5¦ 1,0¦ 1,0¦ 1,0¦ 9,0¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 21,0¦ 21,0¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,0¦ 7,0¦ 7,0¦ ¦ ¦ ¦ 14,0¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 25,0¦ 25,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ 5,0¦ 4,5¦ ¦ ¦ ¦ 20,0¦ 20,0¦ 6,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 95,0¦ 95,0¦ 67,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 56,0¦ 56,0¦ 56,0¦ 5,0¦ 5,0¦ 3,2¦ 34,0¦ 34,0¦ 8,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 1931,7¦ 1931,7¦ 1749,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 264,0¦ 264,0¦ 262,5¦ 26,0¦ 26,0¦ 21,0¦ 630,0¦ 630,0¦ 456,0¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 998,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,7¦ 11,7¦ 11,7¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 12,0¦ 12,0¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ 8,0¦ 8,0¦ ¦ ¦ ¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 68,0¦ 68,0¦ 44,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 18,0¦ 18,0¦ 18,0¦ 1,0¦ 1,0¦ 1,0¦ 49,0¦ 49,0¦ 25,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî,¦ 160515,0¦ 164101,1¦ 160587,6¦ 106770,0¦ 106770,0¦ 104205,8¦ 3626,0¦ 3626,0¦ 3626,0¦ 1860,0¦ 1860,0¦ 1851,6¦ 332,0¦ 332,0¦ 269,3¦ 841,0¦ 841,0¦ 583,9¦ 2280,0¦ 2280,0¦ 2279,4¦ ¦ ¦ ¦ 3280,0¦ 3280,0¦ 2690,4¦ ¦ ¦ ¦ 11328,2¦ 13842,3¦ 13815,3¦ ¦ 1072,0¦ 1072,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6646,0¦ 6646,0¦ 6646,0¦ 3290,0¦ 3290,0¦ 3290,0¦ 20000,0¦ 20000,0¦ 20000,0¦ 11,8¦ 11,8¦ 7,9¦ 250,0¦ 250,0¦ 250,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦ã. Êàíäàëàêøà ñ ¦ 34436,5¦ 35595,7¦ 32870,9¦ 23900,0¦ 23900,0¦ 21865,8¦ 3626,0¦ 3626,0¦ 3626,0¦ 885,0¦ 885,0¦ 883,2¦ 199,0¦ 199,0¦ 164,3¦ 161,0¦ 161,0¦ 121,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 3280,0¦ 3280,0¦ 2690,4¦ ¦ ¦ ¦ 2373,7¦ 3532,9¦ 3512,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,8¦ 11,8¦ 7,9¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦Êîëüñêèé ðàéîí ¦ 38221,4¦ 38301,4¦ 37591,4¦ 14500,0¦ 14500,0¦ 13970,0¦ ¦ ¦ ¦ 443,0¦ 443,0¦ 437,8¦ 58,0¦ 58,0¦ 46,5¦ 597,0¦ 597,0¦ 434,3¦ 2280,0¦ 2280,0¦ 2279,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 343,4¦ 423,4¦ 423,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 29470,1¦ 29470,1¦ 29440,6¦ 22870,0¦ 22870,0¦ 22870,0¦ ¦ ¦ ¦ 122,0¦ 122,0¦ 122,0¦ 43,0¦ 43,0¦ 36,4¦ 34,0¦ 34,0¦ 11,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2861,1¦ 2861,1¦ 2861,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3290,0¦ 3290,0¦ 3290,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 5339,0¦ 5540,9¦ 5511,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 282,0¦ 282,0¦ 281,5¦ 22,0¦ 22,0¦ 16,0¦ 35,0¦ 35,0¦ 17,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5201,9¦ 5196,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦¦Òåðñêèé ðàéîí ¦ 53048,0¦ 55193,0¦ 55173,2¦ 45500,0¦ 45500,0¦ 45500,0¦ ¦ ¦ ¦ 128,0¦ 128,0¦ 127,1¦ 10,0¦ 10,0¦ 6,1¦ 14,0¦ 14,0¦ 0,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 750,0¦ 1823,0¦ 1821,7¦ ¦ 1072,0¦ 1072,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6646,0¦ 6646,0¦ 6646,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦Êîðÿêñêèé àâòîíîìíûé îêðóã ¦ 300,0¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦Âîçìåùåíèå ïî ôàêòè÷åñêè ¦ 8797,0¦ 8797,0¦ ¦ ¦ ¦ ¦ 8797,0¦ 8797,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîíåñåííûì ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+
¦ÂÑÅÃÎ ¦ 456828,3¦ 462057,2¦ 429626,1¦ 162420,0¦ 162420,0¦ 159855,8¦ 20446,0¦ 20446,0¦ 11649,0¦ 8117,0¦ 8117,0¦ 8080,9¦ 1304,0¦ 1304,0¦ 1002,4¦ 7966,0¦ 7966,0¦ 6704,4¦ 2280,0¦ 2280,0¦ 2279,4¦ 1000,0¦ 1000,0¦ 998,0¦ 3280,0¦ 3280,0¦ 2690,4¦ 3280,0¦ 3280,0¦ 3280,0¦ 33612,8¦ 37769,7¦ 37712,6¦ ¦ 1072,0¦ 1072,0¦ 3400,0¦ 3400,0¦ 3393,1¦ 25000,0¦ 25000,0¦ 25000,0¦ 45000,0¦ 45000,0¦ 45000,0¦ 40000,0¦ 40000,0¦ 21200,0¦ 66462,5¦ 66462,5¦ 66462,5¦ 6646,0¦ 6646,0¦ 6646,0¦ 3290,0¦ 3290,0¦ 3290,0¦ 23000,0¦ 23000,0¦ 23000,0¦ 74,0¦ 74,0¦ 59,6¦ 250,0¦ 250,0¦ 250,0¦
L-----------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+----------+----------+-----------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+-----------+----------+----------+-----------+-----------+-----------
Ïðèëîæåíèå N 21
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÏÅÐÅ×ÅÍÜ
ÐÅÃÈÎÍÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----T--------------------------------------------------------T----------T----------T---------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì, ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ çàêàç÷èêîâ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 1 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 3485,3¦ 3485,3¦ 3485,3¦
¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 3485,3¦ 3485,3¦ 3485,3¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 2 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áðîíõèàëüíàÿ àñòìà" íà ¦ 20692,0¦ 20692,0¦ 20692,0¦
¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 20692,0¦ 20692,0¦ 20692,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 3 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà ¦ 50835,0¦ 50835,0¦ 50835,0¦
¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 50835,0¦ 50835,0¦ 50835,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 4 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 13128,0¦ 13128,0¦ 13128,0¦
¦ ¦ñîâåðøåíñòâîâàíèþ ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 13128,0¦ 13128,0¦ 13128,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 5 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà ¦ 28856,0¦ 28856,0¦ 28855,6¦
¦ ¦2005 - 2006 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 1806,0¦ 1806,0¦ 1805,6¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê-çàñòðîéùèê: ÃÎÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 27050,0¦ 27050,0¦ 27050,0¦
¦ ¦ñòðîèòåëüñòâà Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 6 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå äîíîðñêîãî ¦ 6542,0¦ 6542,0¦ 6536,8¦
¦ ¦äâèæåíèÿ è ñëóæáû êðîâè Ìóðìàíñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 6542,0¦ 6542,0¦ 6536,8¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 7 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà èíôåêöèé, ¦ 6642,0¦ 6642,0¦ 6642,0¦
¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 6642,0¦ 6642,0¦ 6642,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 8 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà íàñåëåíèÿ ¦ 23829,0¦ 23829,0¦ 23798,5¦
¦ ¦Ìóðìàíñêîé îáëàñòè îò òóáåðêóëåçà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 7829,0¦ 7829,0¦ 7798,5¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê-çàñòðîéùèê: ÃÎÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦ ¦ñòðîèòåëüñòâà Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 9 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 8060,0¦ 6560,0¦ 6560,0¦
¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà, (ÂÈ×-èíôåêöèè) íà 2004 - 2006 ãîäû. ¦ ¦ ¦ ¦
¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 8060,0¦ 6560,0¦ 6560,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 10 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå è ¦ 2192,0¦ 2192,0¦ 2192,0¦
¦ ¦ðàçâèòèå Ìóðìàíñêîé òåððèòîðèàëüíîé ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 2192,0¦ 2192,0¦ 2192,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 11 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ 76330,0¦ 76330,0¦ 76330,0¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 76330,0¦ 76330,0¦ 76330,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 12 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ñêîðîé¦ 4778,0¦ 4778,0¦ 4713,7¦
¦ ¦ìåäèöèíñêîé ïîìîùè è ïåðåîñíàùåíèå ëå÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûì òðàíñïîðòîì" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 4778,0¦ 4778,0¦ 4713,7¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 13 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà 2006 - 2007 ¦ 3088,0¦ 3088,0¦ 2502,2¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 578,0¦ 578,0¦ 524,7¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî êóëüòóðå è èñêóññòâó Ìóðìàíñêîé ¦ 82,0¦ 82,0¦ 82,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 287,0¦ 287,0¦ 287,0¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî òðóäó è ñîöèàëüíîìó ðàçâèòèþ ¦ 16,0¦ 16,0¦ 11,0¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 55,0¦ 55,0¦ 54,6¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå ïî äåëàì ìîëîäåæè Ìóðìàíñêîé ¦ 2070,0¦ 2070,0¦ 1542,9¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 14 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 85112,5¦ 85112,5¦ 85075,1¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 38787,5¦ 38787,5¦ 38761,8¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê-çàñòðîéùèê: ÃÎÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 46325,0¦ 46325,0¦ 46313,3¦
¦ ¦ñòðîèòåëüñòâà Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 15 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦ 4019,1¦ 4019,1¦ 4018,8¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 4019,1¦ 4019,1¦ 4018,8¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 16 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Êîëüñêîãî ¦ 11560,0¦ 11560,0¦ 11475,1¦
¦ ¦Çàïîëÿðüÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦16.1¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 1325,0¦ 1325,0¦ 1323,0¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 314,0¦ 314,0¦ 314,0¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî êóëüòóðå è èñêóññòâó Ìóðìàíñêîé ¦ 301,0¦ 301,0¦ 299,4¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå ïî äåëàì ìîëîäåæè Ìóðìàíñêîé ¦ 710,0¦ 710,0¦ 709,6¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦16.2¦Ïîäïðîãðàììà "Äåòè è îòäûõ" ¦ 7079,0¦ 7079,0¦ 7072,3¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî òðóäó è ñîöèàëüíîìó ðàçâèòèþ ¦ 6379,0¦ 6379,0¦ 6374,3¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå ïî äåëàì ìîëîäåæè Ìóðìàíñêîé ¦ 700,0¦ 700,0¦ 698,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦16.3¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 1346,0¦ 1346,0¦ 1293,0¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî êóëüòóðå è èñêóññòâó Ìóðìàíñêîé ¦ 170,0¦ 170,0¦ 170,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 754,0¦ 754,0¦ 754,0¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî òðóäó è ñîöèàëüíîìó ðàçâèòèþ ¦ 358,0¦ 358,0¦ 305,0¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 64,0¦ 64,0¦ 64,0¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦16.4¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 1190,0¦ 1190,0¦ 1176,0¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî òðóäó è ñîöèàëüíîìó ðàçâèòèþ ¦ 302,0¦ 302,0¦ 301,5¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå ïî äåëàì ìîëîäåæè Ìóðìàíñêîé ¦ 180,0¦ 180,0¦ 166,5¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå âíóòðåííèõ äåë Ìóðìàíñêîé îáëàñòè ¦ 708,0¦ 708,0¦ 708,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦16.5¦Ïîäïðîãðàììà "Äåòè è êóëüòóðà" ¦ 555,0¦ 555,0¦ 550,6¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî êóëüòóðå è èñêóññòâó Ìóðìàíñêîé ¦ 484,0¦ 484,0¦ 483,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 71,0¦ 71,0¦ 67,6¦
+----+--------------------------------------------------------+----------+----------+---------+
¦16.6¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 65,0¦ 65,0¦ 60,2¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 65,0¦ 65,0¦ 60,2¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 17 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 11100,0¦ 11100,0¦ 11100,0¦
¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíäøàôòîâ â ¦ ¦ ¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî ñåëüñêîìó õîçÿéñòâó è ¦ 11100,0¦ 11100,0¦ 11100,0¦
¦ ¦ïðîäîâîëüñòâèþ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 18 ¦Ïðîãðàììà "Âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ 575,0¦ 575,0¦ 575,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ çåìåëü â Òåðñêîì ðàéîíå Ìóðìàíñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2001 - 2006 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî ñåëüñêîìó õîçÿéñòâó è ¦ 575,0¦ 575,0¦ 575,0¦
¦ ¦ïðîäîâîëüñòâèþ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 19 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Àâèàöèîííàÿ îõðàíà îò ¦ 800,0¦ 800,0¦ 800,0¦
¦ ¦ïîæàðîâ îëåíüèõ ïàñòáèù Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî ñåëüñêîìó õîçÿéñòâó è ¦ 800,0¦ 800,0¦ 800,0¦
¦ ¦ïðîäîâîëüñòâèþ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 20 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 1230,0¦ 1230,0¦ 1204,9¦
¦ ¦çàáîëåâàíèé æèâîòíûõ è ëþäåé áåøåíñòâîì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî âåòåðèíàðèè è îõðàíå æèâîòíîãî ¦ 1230,0¦ 1230,0¦ 1204,9¦
¦ ¦ìèðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 21 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦ 733,0¦ 733,0¦ 708,5¦
¦ ¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî âåòåðèíàðèè è îõðàíå æèâîòíîãî ¦ 733,0¦ 733,0¦ 708,5¦
¦ ¦ìèðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 22 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ëèêâèäàöèÿ ëåéêîçà ¦ 152,0¦ 152,0¦ 152,0¦
¦ ¦êðóïíîãî ðîãàòîãî ñêîòà â ÃÎÓÑÏ "Òóëîìà" Ìóðìàíñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî âåòåðèíàðèè è îõðàíå æèâîòíîãî ¦ 152,0¦ 152,0¦ 152,0¦
¦ ¦ìèðà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 23 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî ¦ 6420,0¦ 6420,0¦ 6418,2¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé îáëàñòè íà 2005 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ñòðîèòåëüñòâà è æèëèùíî- ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 3420,0¦ 3420,0¦ 3418,2¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 24 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå íàóêè, íàó÷íî- ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦ ¦òåõíè÷åñêîé è èííîâàöèîííîé äåÿòåëüíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 2313,0¦ 2313,0¦ 2312,5¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 25 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïî óñèëåíèþ áîðüáû ñ ¦ 6245,0¦ 6245,0¦ 2245,0¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2006 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå âíóòðåííèõ äåë Ìóðìàíñêîé îáëàñòè ¦ 6245,0¦ 6245,0¦ 2245,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 26 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óìåþ ïëàâàòü" íà 2005 - ¦ 5200,0¦ 5200,0¦ 5200,0¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 5200,0¦ 5200,0¦ 5200,0¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 27 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òóðèçìà â ¦ 1830,0¦ 1830,0¦ 1829,7¦
¦ ¦Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 1830,0¦ 1830,0¦ 1829,7¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 28 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ãèãèåíà ¦ 11720,0¦ 11720,0¦ 11684,8¦
¦ ¦îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî ïðèðîäíûì ðåñóðñàì è îõðàíå ¦ 11720,0¦ 11720,0¦ 11684,8¦
¦ ¦îêðóæàþùåé ñðåäû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 29 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ 17566,0¦ 17566,0¦ 16997,3¦
¦ ¦áþäæåòíîãî ïðîöåññà, òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ â Ìóðìàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 13611,0¦ 13611,0¦ 13414,6¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ôèíàíñîâ Ìóðìàíñêîé îáëàñòè ¦ 3000,0¦ 3000,0¦ 2741,4¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 955,0¦ 955,0¦ 841,3¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 30 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îçäîðîâëåíèå ñåâåðÿí" ¦ 45280,0¦ 45280,0¦ 45280,0¦
¦ ¦íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 45280,0¦ 45280,0¦ 45280,0¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 31 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ 1208,0¦ 1208,0¦ 1207,9¦
¦ ¦äîðîæíîãî äâèæåíèÿ è ñíèæåíèå äîðîæíî-òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦òðàâìàòèçìà â Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ïðîìûøëåííîñòè è òðàíñïîðòà ¦ 13,0¦ 13,0¦ 13,0¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî çäðàâîîõðàíåíèþ Ìóðìàíñêîé îáëàñòè ¦ 1050,0¦ 1050,0¦ 1050,0¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî îáðàçîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ 145,0¦ 145,0¦ 144,9¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 32 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Èíâåíòàðèçàöèÿ îáúåêòîâ ¦ 1640,0¦ 1640,0¦ 910,3¦
¦ ¦íåäâèæèìîãî èìóùåñòâà - ïàìÿòíèêîâ èñòîðèè è êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, â 2006 - 2007 ãîäàõ" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî êóëüòóðå è èñêóññòâó Ìóðìàíñêîé ¦ 1640,0¦ 1640,0¦ 910,3¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 33 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ìóðìàíñêèõ ¦ 877,0¦ 877,0¦ 866,8¦
¦ ¦îðãàíèçàöèé òâîð÷åñêèõ ñîþçîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî êóëüòóðå è èñêóññòâó Ìóðìàíñêîé ¦ 877,0¦ 877,0¦ 866,8¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 34 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 7430,0¦ 7430,0¦ 5338,6¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè â Ìóðìàíñêîé îáëàñòè (2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 7430,0¦ 7430,0¦ 5338,6¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 35 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Èíâåíòàðèçàöèÿ ¦ 3226,0¦ 3226,0¦ 1931,6¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 3226,0¦ 3226,0¦ 1931,6¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 36 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ âåäåíèÿ ¦ 100,0¦ 100,0¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ðååñòðîâ ïî îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦ñâîäíîãî ðååñòðà ãîñóäàðñòâåííîãî èìóùåñòâà Ìóðìàíñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 100,0¦ 100,0¦ ¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 37 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 40640,0¦ 40640,0¦ 40285,8¦
¦ ¦Ìóðìàíñêîé îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ñòðîèòåëüñòâà è æèëèùíî- ¦ 40640,0¦ 40640,0¦ 40285,8¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 38 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî- ¦ 62755,0¦ 62755,0¦ 59634,1¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò ñòðîèòåëüñòâà è æèëèùíî- ¦ 62755,0¦ 62755,0¦ 59634,1¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 39 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïàìÿòü íàðîäíàÿ" ¦ 5060,0¦ 5060,0¦ 5060,0¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: äåïàðòàìåíò çàêîíîïðîåêòíîé äåÿòåëüíîñòè è ¦ 5060,0¦ 5060,0¦ 5060,0¦
¦ ¦ðåôîðìû ìåñòíîãî ñàìîóïðàâëåíèÿ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 40 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 306,0¦ 306,0¦ 306,0¦
¦ ¦ñîòðóäíèêîâ ÎÌÎÍ ÓÂÄ Ìóðìàíñêîé îáëàñòè è ÷ëåíîâ èõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå âíóòðåííèõ äåë Ìóðìàíñêîé îáëàñòè ¦ 306,0¦ 306,0¦ 306,0¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 41 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ìóðìàíà" íà ¦ 2011,0¦ 2011,0¦ 1706,0¦
¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: óïðàâëåíèå ïî äåëàì ìîëîäåæè Ìóðìàíñêîé ¦ 2011,0¦ 2011,0¦ 1706,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ 42 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ +--------------------------------------------------------+----------+----------+---------+
¦ ¦Çàêàç÷èê: êîìèòåò ïî òðóäó è ñîöèàëüíîìó ðàçâèòèþ ¦ 14825,0¦ 14825,0¦ 13760,9¦
¦ ¦Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------------------------+----------+----------+---------+
¦ ¦ÂÑÅÃÎ ¦ 600390,9¦ 598890,9¦ 584356,0¦
L----+--------------------------------------------------------+----------+----------+----------
Ïðèëîæåíèå N 22
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ,
ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------------------------------------T----------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+-T-----------------------------------------------------------------+----------+----------+---------+
¦1¦ÍÅÏÐÎÃÐÀÌÌÍÀß ×ÀÑÒÜ ¦ 957635,0¦ 957635,0¦ 933186,2¦
¦ +-----------------------------------------------------------------+----------+----------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 22400,0¦ 22400,0¦ 21905,8¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 15500,0¦ 15500,0¦ 15500,0¦
¦ ¦+-T--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦1¦Ðåêîíñòðóêöèÿ êîìïëåêñà êðóïíîãî ðîãàòîãî ñêîòà (ÊÐÑ) â ÃÎÓÑÏ ¦ 8000,0¦ 8000,0¦ 8000,0¦
¦ ¦¦ ¦"Òóëîìà", 2 î÷åðåäü, êðîâëÿ ãëàâíîãî êîðïóñà ¦ ¦ ¦ ¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦2¦Ðåêîíñòðóêöèÿ áëîêà àíãàðíûõ òåïëèö ïëîùàäüþ 0,6 ãà ÃÎÓÑÏ ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦ ¦¦ ¦"Òåïëè÷íûé êîìáèíàò "Ìóðìàíñêèé" ¦ ¦ ¦ ¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 6900,0¦ 6900,0¦ 6405,8¦
¦ ¦+-T--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦1¦Ðåêîíñòðóêöèÿ îáúåêòà "Ì-41" - 1 ýòàï ¦ 4340,0¦ 4340,0¦ 4340,0¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦2¦Ðåêîíñòðóêöèÿ îáúåêòà "Ì-41" - 2 ýòàï ¦ 1560,0¦ 1560,0¦ 1560,0¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦3¦Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé àâòîìàòè÷åñêîé ñèñòåìû ¦ 1000,0¦ 1000,0¦ 505,8¦
¦ ¦¦ ¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ Ãðàæäàíñêîé îáîðîíû Ìóðìàíñêîé ¦ ¦ ¦ ¦
¦ ¦¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ++-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Æèëûå äîìà ïî óë. Îðëèêîâîé â ã. Ìóðìàíñêå ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦ ++----------------------------------------------------------------+----------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦ 1300,0¦ 1300,0¦ 1300,0¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Äîñóãîâûé öåíòð â ï. Òóìàííûé ¦ 1300,0¦ 1300,0¦ 1300,0¦
¦ ++----------------------------------------------------------------+----------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 862135,0¦ 862135,0¦ 838180,4¦
¦ +-T---------------------------------------------------------------+----------+----------+---------+
¦ ¦1¦Ïðèñòðîéêà ê ïàòîëîãî-àíàòîìè÷åñêîìó êîðïóñó Ìóðìàíñêîé ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦ ¦ ¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû èìåíè Ï.À. Áàÿíäèíà (ïðîåêòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦2¦Ðåêîíñòðóêöèÿ Ëåäîâîãî äâîðöà ñïîðòà â ã. Ìóðìàíñêå (ïðîåêòíûå ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦3¦Ìåäèöèíñêèé öåíòð äëÿ ïîäðîñòêîâ-íàðêîìàíîâ, ã. Ìóðìàíñê ¦ 11000,0¦ 11000,0¦ 11000,0¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦4¦Óíèâåðñàëüíûé ñïîðòèâíûé êîìïëåêñ, ÊÄÞÑØ, ã. Ìóðìàíñê, Äîëèíà ¦ 40000,0¦ 40000,0¦ 17472,0¦
¦ ¦ ¦Óþòà ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦5¦Ðåêîíñòðóêöèÿ è òåõïåðåâîîðóæåíèå ÃÓÇ "Ìóðìàíñêàÿ îáëàñòíàÿ ¦ 805135,0¦ 805135,0¦ 803708,4¦
¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà èìåíè Ï.À. Áàÿíäèíà". Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòðàëèçîâàííûõ îïåðàöèîííûõ áëîêîâ ÃÓÇ "Ìóðìàíñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà èìåíè Ï.À. Áàÿíäèíà" (âêëþ÷àÿ ðàçðàáîòêó ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 52500,0¦ 52500,0¦ 52500,0¦
¦ +-T---------------------------------------------------------------+----------+----------+---------+
¦ ¦1¦Êàïèòàëüíûé ðåìîíò ñ ÷àñòè÷íîé ðåêîíñòðóêöèåé îáëàñòíîãî ¦ 42000,0¦ 42000,0¦ 42000,0¦
¦ ¦ ¦Äâîðöà êóëüòóðû èìåíè Ñ.Ì. Êèðîâà â ãîðîäå Ìóðìàíñêå ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦2¦Ðåêîíñòðóêöèÿ Ìóðìàíñêîãî îáëàñòíîãî äðàìàòè÷åñêîãî òåàòðà. ¦ 5500,0¦ 5500,0¦ 5500,0¦
¦ ¦ ¦IV ýòàï ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦3¦Ðåêîíñòðóêöèÿ Ìóðìàíñêîé ãîñóäàðñòâåííîé îáëàñòíîé ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦ ¦ ¦óíèâåðñàëüíîé íàó÷íîé áèáëèîòåêè ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18300,0¦ 18300,0¦ 18300,0¦
¦ +-T---------------------------------------------------------------+----------+----------+---------+
¦ ¦1¦Ðàñøèðåíèå èíòåðíàòà äëÿ óìñòâåííî îòñòàëûõ äåòåé â ¦ 10000,0¦ 10000,0¦ 10000,0¦
¦ ¦ ¦ã. Ìîí÷åãîðñêå ¦ ¦ ¦ ¦
¦ +-+---------------------------------------------------------------+----------+----------+---------+
¦ ¦2¦Ðåêîíñòðóêöèÿ ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòà â ã. Àïàòèòû. ¦ 8300,0¦ 8300,0¦ 8300,0¦
¦ ¦ ¦Ïèùåáëîê ñî ñòîëîâîé ¦ ¦ ¦ ¦
+-+-+---------------------------------------------------------------+----------+----------+---------+
¦2¦ÏÐÎÃÐÀÌÌÍÀß ×ÀÑÒÜ ¦ 62080,0¦ 62080,0¦ 60627,4¦
¦ +-----------------------------------------------------------------+----------+----------+---------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 29780,0¦ 29780,0¦ 28339,1¦
¦ ¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 29780,0¦ 29780,0¦ 28339,1¦
¦ ¦+-T--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦1¦Ðåêîíñòðóêöèÿ ñèñòåì îáåççàðàæèâàíèÿ ñòî÷íûõ âîä, ¦ 3800,0¦ 3800,0¦ 3800,0¦
¦ ¦¦ ¦ñáðàñûâàåìûõ â ðåêó Òóëîìà, çà ñ÷åò ïåðåâîäà íà ¦ ¦ ¦ ¦
¦ ¦¦ ¦óëüòðàôèîëåòîâîå îáëó÷åíèå (ÓÔÎ) ¦ ¦ ¦ ¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦2¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ â ñ. Ëîâîçåðî ¦ 800,0¦ 800,0¦ 800,0¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦3¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êàíàëèçàöèè (1 î÷åðåäü) â ¦ 9600,0¦ 9600,0¦ 9600,0¦
¦ ¦¦ ¦ã. Ìóðìàíñêå ¦ ¦ ¦ ¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦4¦3-ÿ íèòêà âîäîâîäà îò îçåðà Ïåðìóñ äî î÷èñòíûõ ñîîðóæåíèé ¦ 4600,0¦ 4600,0¦ 4600,0¦
¦ ¦¦ ¦ã. Îëåíåãîðñêà ¦ ¦ ¦ ¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦5¦Çàìåíà êîòëà ÄÊÂÐ-10/13 N 1 íà êîòåë ÄÅ-25/14ÃÌ êîòåëüíîé ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦ ¦¦ ¦N 21 â ã. Êàíäàëàêøå ¦ ¦ ¦ ¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦6¦Îáóñòðîéñòâî âîäîçàáîðíûõ ñîîðóæåíèé íà ïîäçåìíîì èñòî÷íèêå â ¦ 100,0¦ 100,0¦ 0,0¦
¦ ¦¦ ¦ï. Çåëåíîáîðñêèé (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦7¦Âîäîâîäû â ï. Çåëåíîáîðñêèé ¦ 2280,0¦ 2280,0¦ 2280,0¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦8¦Ðåêîíñòðóêöèÿ ìàãèñòðàëüíîãî êàíàëèçàöèîííîãî êîëëåêòîðà â ¦ 3500,0¦ 3500,0¦ 2159,1¦
¦ ¦¦ ¦ï. Çåëåíîáîðñêèé (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
¦ ++-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ 2900,0¦ 2900,0¦ 2888,3¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Îáðàçîâàíèå ¦ 2900,0¦ 2900,0¦ 2888,3¦
¦ ¦+-T--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦1¦Ïðîôòåõó÷èëèùå N 26 â ñ. Ëîâîçåðî ¦ 2500,0¦ 2500,0¦ 2500,0¦
¦ ¦+-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦¦2¦Îáëàñòíîé çàãîðîäíûé ñòàöèîíàðíûé ëàãåðü êðóãëîãîäè÷íîãî ¦ 400,0¦ 400,0¦ 388,3¦
¦ ¦¦ ¦äåéñòâèÿ "Ãàíäâèã". Ìåäèöèíñêèé êîðïóñ (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
¦ ++-+--------------------------------------------------------------+----------+----------+---------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà íàñåëåíèÿ Ìóðìàíñêîé ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦ ¦îáëàñòè îò òóáåðêóëåçà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦ ¦+T---------------------------------------------------------------+----------+----------+---------+
¦ ¦¦¦Êîìïëåêñ ðàáîò ïî ðåêîíñòðóêöèè ñòàöèîíàðà îáëàñòíîãî ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦ ¦¦¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà ïî óë. Ëîáîâà, 12, êîðïóñ 2 ¦ ¦ ¦ ¦
¦ +++---------------------------------------------------------------+----------+----------+---------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 13400,0¦ 13400,0¦ 13400,0¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 13400,0¦ 13400,0¦ 13400,0¦
¦ ¦+T---------------------------------------------------------------+----------+----------+---------+
¦ ¦¦¦Ëå÷åáíî-îçäîðîâèòåëüíûé êîðïóñ Àïàòèòñêîãî ñïåöèàëèçèðîâàííîãî ¦ 13400,0¦ 13400,0¦ 13400,0¦
¦ ¦¦¦äîìà ðåáåíêà (êîððåêòèðîâêà) ¦ ¦ ¦ ¦
+-+++---------------------------------------------------------------+----------+----------+---------+
¦3¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 162420,0¦ 162420,0¦ 159855,8¦
¦ +-----------------------------------------------------------------+----------+----------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 162420,0¦ 162420,0¦ 159855,8¦
¦ +T----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Íåïðîãðàììíàÿ ÷àñòü ¦ 28730,0¦ 28730,0¦ 28200,0¦
¦ ¦+----------------------------------------------------------------+----------+----------+---------+
¦ ¦¦Ïðîãðàììíàÿ ÷àñòü ¦ 133690,0¦ 133690,0¦ 131655,8¦
¦ ¦+T---------------------------------------------------------------+----------+----------+---------+
¦ ¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦ ¦¦¦ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦
¦ ¦¦+---------------------------------------------------------------+----------+----------+---------+
¦ ¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 32975,0¦ 32975,0¦ 31295,0¦
¦ ¦¦¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ ¦¦+---------------------------------------------------------------+----------+----------+---------+
¦ ¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ìóðìàíñêîé ¦ 40640,0¦ 40640,0¦ 40285,8¦
¦ ¦¦¦îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 - 2010 ¦ ¦ ¦ ¦
¦ ¦¦¦ãîäû" ¦ ¦ ¦ ¦
¦ ¦¦+---------------------------------------------------------------+----------+----------+---------+
¦ ¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 43425,0¦ 43425,0¦ 43425,0¦
¦ ¦¦¦Ìóðìàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ ¦¦+---------------------------------------------------------------+----------+----------+---------+
¦ ¦¦¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 13650,0¦ 13650,0¦ 13650,0¦
+-+++---------------------------------------------------------------+----------+----------+---------+
¦ ¦ÂÑÅÃÎ ¦ 1182135,0¦ 1182135,0¦1153669,4¦
L-+-----------------------------------------------------------------+----------+----------+----------
Ïðèëîæåíèå N 23
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ,
ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÅÐÅÄÀÍÍÛÕ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----------------------------------------------------------------------T----------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Ã. ÀÏÀÒÈÒÛ Ñ ÏÎÄÂÅÄÎÌÑÒÂÅÍÍÎÉ ÒÅÐÐÈÒÎÐÈÅÉ ¦ 12500,0¦ 12499,6¦ 12499,6¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 1500,0¦ 1499,6¦ 1499,6¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1500,0¦ 1499,6¦ 1499,6¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ãîðîäñêàÿ áîëüíèöà, ã. Àïàòèòû (êàïèòàëüíûé ðåìîíò êðîâëè) ¦ 1500,0¦ 1499,6¦ 1499,6¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 8000,0¦ 8000,0¦ 8000,0¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 8000,0¦ 8000,0¦ 8000,0¦
¦+-T------------------------------------------------------------------+----------+----------+---------+
¦¦1¦Ïîëèãîí áûòîâûõ è ïðîìûøëåííûõ îòõîäîâ Àïàòèòñêî-Êèðîâñêîãî ðàéîíঠ3000,0¦ 3000,0¦ 3000,0¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦2¦Ãîðîäñêîå êëàäáèùå, âòîðàÿ î÷åðåäü, II ýòàï, ã. Àïàòèòû ¦ 5000,0¦ 5000,0¦ 5000,0¦
++-+------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà ⦠3000,0¦ 3000,0¦ 3000,0¦
¦Ìóðìàíñêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 3000,0¦ 3000,0¦ 3000,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Îáëàñòíîé áèçíåñ-èíêóáàòîð "Ôóòóðàìà" â ã. Àïàòèòû ¦ 3000,0¦ 3000,0¦ 3000,0¦
++--------------------------------------------------------------------+----------+----------+---------+
¦Ã. ÊÀÍÄÀËÀÊØÀ Ñ ÏÎÄÂÅÄÎÌÑÒÂÅÍÍÎÉ ÒÅÐÐÈÒÎÐÈÅÉ ¦ 23900,0¦ 23900,0¦ 21865,8¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 4000,0¦ 4000,0¦ 4000,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Èíôåêöèîííûé êîðïóñ íà 40 êîåê â ã. Êàíäàëàêøå ¦ 4000,0¦ 4000,0¦ 4000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 7000,0¦ 7000,0¦ 5320,0¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 7000,0¦ 7000,0¦ 5320,0¦
¦+-T------------------------------------------------------------------+----------+----------+---------+
¦¦1¦Ðåìîíò ó÷àñòêà äîðîæíîãî ïîêðûòèÿ óë. Ìàãèñòðàëüíîé â ¦ 4000,0¦ 4000,0¦ 2320,0¦
¦¦ ¦ï. Çåëåíîáîðñêèé ¦ ¦ ¦ ¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦2¦ËÝÏ ï. Ëåñîçàâîäñêèé (ïðîåêòíûå ðàáîòû) ¦ 3000,0¦ 3000,0¦ 3000,0¦
++-+------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ìóðìàíñêîé ¦ 12900,0¦ 12900,0¦ 12545,8¦
¦îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12900,0¦ 12900,0¦ 12545,8¦
¦+-T------------------------------------------------------------------+----------+----------+---------+
¦¦1¦60-êâàðòèðíûé æèëîé äîì N 1à ïî óë. Ýíåðãåòè÷åñêîé â ï. ¦ 1500,0¦ 1500,0¦ 1145,8¦
¦¦ ¦Çåëåíîáîðñêèé ¦ ¦ ¦ ¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦2¦100-êâàðòèðíûé æèëîé äîì ïî óë. Ýíåðãåòè÷åñêîé â ï. Çåëåíîáîðñêèé ¦ 5600,0¦ 5600,0¦ 5600,0¦
¦¦ ¦(êîððåêòèðîâêà), äâóõýòàæíàÿ æèëàÿ ïðèñòðîéêà íà 16 êâàðòèð ¦ ¦ ¦ ¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦3¦18-êâàðòèðíûé äîì ïî ïåð. Îçåðíûé â ï. Çåëåíîáîðñêèé (ïðîåêòíûå ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦¦ ¦ðàáîòû) ¦ ¦ ¦ ¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦4¦90-êâàðòèðíûé äîì â ï. Çåëåíîáîðñêèé (ïðîåêòíûå ðàáîòû) ¦ 3200,0¦ 3200,0¦ 3200,0¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦5¦45-êâàðòèðíûé äîì ïî óë. Ïðîíèíà â ã. Êàíäàëàêøå ¦ 1100,0¦ 1100,0¦ 1100,0¦
¦¦ ¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
++-+------------------------------------------------------------------+----------+----------+---------+
¦Ã. ÊÈÐÎÂÑÊ Ñ ÏÎÄÂÅÄÎÌÑÒÂÅÍÍÎÉ ÒÅÐÐÈÒÎÐÈÅÉ ¦ 3000,0¦ 3000,0¦ 3000,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 3000,0¦ 3000,0¦ 3000,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåêîíñòðóêöèÿ îñíîâíîé ÷àñòè ãëàâíîãî êîðïóñà ãîðîäñêîé áîëüíèöû â ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦¦¦ã. Êèðîâñêå ¦ ¦ ¦ ¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦ÊÎÂÄÎÐÑÊÈÉ ÐÀÉÎÍ ¦ 11100,0¦ 11100,0¦ 11100,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 3000,0¦ 3000,0¦ 3000,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Ñåëüñêîå õîçÿéñòâî ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Óáîéíûé ïóíêò ïòè÷íèêà ÌÓÑÏ "Àãðîêîìïëåêñ "Êîâäîðñêèé" ¦ 3000,0¦ 3000,0¦ 3000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 6100,0¦ 6100,0¦ 6100,0¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 6100,0¦ 6100,0¦ 6100,0¦
¦+-T------------------------------------------------------------------+----------+----------+---------+
¦¦1¦Äîðîãà íà ïîëèãîí òâåðäûõ áûòîâûõ îòõîäîâ â ã. Êîâäîðå ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦2¦Îáóñòðîéñòâî âîäîçàáîðíûõ ñîîðóæåíèé íà ïîäçåìíîì èñòî÷íèêå â ã. ¦ 4600,0¦ 4600,0¦ 4600,0¦
¦¦ ¦Êîâäîðå (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
++-+------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ìóðìàíñêîé ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦54-êâàðòèðíûé äîì N 25 â ã. Êîâäîðå (ïðîåêòíûå ðàáîòû) ¦ 2000,0¦ 2000,0¦ 2000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦ÊÎËÜÑÊÈÉ ÐÀÉÎÍ ¦ 14500,0¦ 14500,0¦ 13970,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 9700,0¦ 9700,0¦ 9170,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5700,0¦ 5700,0¦ 5700,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî êîìïëåêñà â Äîëèíå Ñëàâû ¦ 5700,0¦ 5700,0¦ 5700,0¦
¦¦¦íà 73 êì àâòîìîáèëüíîé äîðîãè Ìóðìàíñê - Ïå÷åíãà ¦ ¦ ¦ ¦
¦++-------------------------------------------------------------------+----------+----------+---------+
¦¦Îáðàçîâàíèå ¦ 4000,0¦ 4000,0¦ 3470,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Äåòñêèé ñàä íà 95 ìåñò â ï. Ëîïàðñêàÿ ¦ 4000,0¦ 4000,0¦ 3470,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Îáðàçîâàíèå ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåêîíñòðóêöèÿ øêîëû N 2 â ã. Êîëå ¦ 3000,0¦ 3000,0¦ 3000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 1800,0¦ 1800,0¦ 1800,0¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1800,0¦ 1800,0¦ 1800,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåêîíñòðóêöèÿ òåïëîñíàáæåíèÿ ñ. Òåðèáåðêà (ïðîåêòíûå ðàáîòû) ¦ 1800,0¦ 1800,0¦ 1800,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦ËÎÂÎÇÅÐÑÊÈÉ ÐÀÉÎÍ ¦ 22870,0¦ 22870,0¦ 22870,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 3130,0¦ 3130,0¦ 3130,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3130,0¦ 3130,0¦ 3130,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì ñ îòäåëåíèåì ðåàáèëèòàöèè ¦ 3130,0¦ 3130,0¦ 3130,0¦
¦¦¦äåòåé â ï. Ðåâäà ¦ ¦ ¦ ¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ìóðìàíñêîé ¦ 14740,0¦ 14740,0¦ 14740,0¦
¦îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 14740,0¦ 14740,0¦ 14740,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Æèëîé äîì N 42 ïî óë. Ïîáåäû â ï. Ðåâäà ¦ 14740,0¦ 14740,0¦ 14740,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 3075,0¦ 3075,0¦ 3075,0¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 3075,0¦ 3075,0¦ 3075,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåìîíò ÊÎÑ â ï. Ðåâäà ¦ 3075,0¦ 3075,0¦ 3075,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ 1925,0¦ 1925,0¦ 1925,0¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Äåòñêèé ñàä â ñ. Êðàñíîùåëüå (ïðîåêòíûå ðàáîòû) ¦ 1925,0¦ 1925,0¦ 1925,0¦
++--------------------------------------------------------------------+----------+----------+---------+
¦Ã. ÌÓÐÌÀÍÑÊ ¦ 7000,0¦ 7000,0¦ 7000,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 7000,0¦ 7000,0¦ 7000,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 7000,0¦ 7000,0¦ 7000,0¦
¦+-T------------------------------------------------------------------+----------+----------+---------+
¦¦1¦Ðîäèëüíûé äîì â ã. Ìóðìàíñêå (êîððåêòèðîâêà) ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦+-+------------------------------------------------------------------+----------+----------+---------+
¦¦2¦Äåòñêèé ðåàáèëèòàöèîííûé öåíòð â ã. Ìóðìàíñêå (êîððåêòèðîâêà) ¦ 3000,0¦ 3000,0¦ 3000,0¦
++-+------------------------------------------------------------------+----------+----------+---------+
¦Ã. ÎËÅÍÅÃÎÐÑÊ Ñ ÏÎÄÂÅÄÎÌÑÒÂÅÍÍÎÉ ÒÅÐÐÈÒÎÐÈÅÉ ¦ 15640,0¦ 15640,4¦ 15640,4¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 2990,0¦ 2990,4¦ 2990,4¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2990,0¦ 2990,4¦ 2990,4¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåêîíñòðóêöèÿ êðîâëè Ëåäîâîãî äâîðöà ñïîðòà â ã. Îëåíåãîðñêå ¦ 2990,0¦ 2990,4¦ 2990,4¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ 6000,0¦ 6000,0¦ 6000,0¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Îáðàçîâàíèå ¦ 6000,0¦ 6000,0¦ 6000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåêîíñòðóêöèÿ øêîëû N 22 â ï. Ïðîòîêè ¦ 6000,0¦ 6000,0¦ 6000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 6650,0¦ 6650,0¦ 6650,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 6650,0¦ 6650,0¦ 6650,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåêîíñòðóêöèÿ çäàíèÿ ðîäèëüíîãî îòäåëåíèÿ ÌÓÇ ÖÃÁ ã. Îëåíåãîðñêà ¦ 6650,0¦ 6650,0¦ 6650,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ã. ÌÎÍ×ÅÃÎÐÑÊ Ñ ÏÎÄÂÅÄÎÌÑÒÂÅÍÍÎÉ ÒÅÐÐÈÒÎÐÈÅÉ ¦ 5000,0¦ 5000,0¦ 5000,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåçåðâíîå ýëåêòðîñíàáæåíèå ã. Ìîí÷åãîðñêà ¦ 5000,0¦ 5000,0¦ 5000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦ÒÅÐÑÊÈÉ ÐÀÉÎÍ ¦ 45500,0¦ 45500,0¦ 45500,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦êîìïëåêñà Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ìóíèöèïàëüíàÿ êîòåëüíàÿ íà áèîòîïëèâå â ï. Óìáà ¦ 2000,0¦ 2000,0¦ 2000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ìóðìàíñêîé ¦ 11000,0¦ 11000,0¦ 11000,0¦
¦îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 11000,0¦ 11000,0¦ 11000,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Ðåêîíñòðóêöèÿ æèëîãî äîìà N 16 ïî óë. Ðûáíèêîâ â ï. Óìáà ¦ 11000,0¦ 11000,0¦ 11000,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ Ìóðìàíñêîé ¦ 32500,0¦ 32500,0¦ 32500,0¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Îáðàçîâàíèå ¦ 32500,0¦ 32500,0¦ 32500,0¦
¦+T-------------------------------------------------------------------+----------+----------+---------+
¦¦¦Øêîëà â ñ. Âàðçóãà ¦ 32500,0¦ 32500,0¦ 32500,0¦
+++-------------------------------------------------------------------+----------+----------+---------+
¦Ã. ÏÎËßÐÍÛÅ ÇÎÐÈ Ñ ÏÎÄÂÅÄÎÌÑÒÂÅÍÍÎÉ ÒÅÐÐÈÒÎÐÈÅÉ ¦ 1410,0¦ 1410,0¦ 1410,0¦
+---------------------------------------------------------------------+----------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 1410,0¦ 1410,0¦ 1410,0¦
+T--------------------------------------------------------------------+----------+----------+---------+
¦¦Ðåêîíñòðóêöèÿ ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòà â ï. Àôðèêàíäà ¦ 1410,0¦ 1410,0¦ 1410,0¦
¦¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦
++--------------------------------------------------------------------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 162420,0¦ 162420,0¦ 159855,8¦
L---------------------------------------------------------------------+----------+----------+----------
Ïðèëîæåíèå N 24
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÏÎÄÄÅÐÆÊÓ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÏÐÎÈÇÂÎÄÑÒÂÀ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
----T----------------------------------T--------T----------------------------------------------T---------------------------------------------T---------------------------------------------¬
¦ ¦ ¦ ¦ Óòâåðæäåíî Çàêîíîì Ìóðìàíñêîé îáëàñòè ¦ Óòî÷íåííàÿ ñâîäíàÿ áþäæåòíàÿ ðîñïèñü ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" ¦ îáëàñòíîãî áþäæåòà çà 2006 ãîä ¦ ¦
¦ ¦ ¦ +-----------------------T-------------T--------+-----------------------T------------T--------+-----------------------T------------T--------+
¦ ¦ ¦ ¦ Ñðåäñòâà ¦ Ñðåäñòâà ¦ Âñåãî ¦ Ñðåäñòâà ¦ Ñðåäñòâà ¦ Âñåãî ¦ Ñðåäñòâà ¦ Ñðåäñòâà ¦ Âñåãî ¦
¦ ¦ ¦ ¦ îáëàñòíîãî ¦ôåäåðàëüíîãî ¦ ¦ îáëàñòíîãî ¦ôåäåðàëüíîãî¦ ¦ îáëàñòíîãî ¦ôåäåðàëüíîãî¦ ¦
¦ ¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦ ¦ áþäæåòà ¦ áþäæåòà ¦ ¦ áþäæåòà ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ +------T-------T--------+-------------+--------+------T-------T--------+------------+--------+------T-------T--------+------------+--------+
¦ ¦ ¦ ¦Îáúåìû¦Ñòàâêà ¦ Ñóììà ¦ Ñóììà ¦ Ñóììà ¦Îáúåìû¦Ñòàâêà ¦ Ñóììà ¦ Ñóììà ¦ Ñóììà ¦Îáúåìû¦Ñòàâêà ¦ Ñóììà ¦ Ñóììà ¦ Ñóììà ¦
¦ ¦ ¦ ¦ ¦(ðóáëè)¦ (òûñ. ¦ (òûñ. ¦ (òûñ. ¦ ¦(ðóáëè)¦ (òûñ. ¦ (òûñ. ¦ (òûñ. ¦ ¦(ðóáëè)¦ (òûñ. ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ðóáëåé) ¦ ðóáëåé) ¦ðóáëåé) ¦ ¦ ¦ðóáëåé) ¦ ðóáëåé) ¦ðóáëåé) ¦ ¦ ¦ðóáëåé) ¦ ðóáëåé) ¦ðóáëåé) ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 1 ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦244060,0¦ ¦244060,0¦ ¦ ¦244060,0¦ ¦244060,0¦ ¦ ¦241288,2¦ ¦241288,2¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦1.1¦Ñóáñèäèè íà ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Ìîëîêî, ¦òîíí ¦ 24069¦ ¦ 89637,0¦ ¦ 89637,0¦ 24069¦ ¦ 89637,0¦ ¦ 89637,0¦ 24016¦ ¦ 89431,8¦ ¦ 89431,8¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦ïðî÷èì îðãàíèçàöèÿì ¦òîíí ¦ 22496¦ 3700¦ 83235,0¦ ¦ 83235,0¦ 22496¦ 3700¦ 83235,0¦ ¦ 83235,0¦ 22468¦ 3700¦ 83131,4¦ ¦ 83131,4¦
¦ ¦+---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦áþäæåòíûì îðãàíèçàöèÿì ¦òîíí ¦ 1573¦ 4070¦ 6402,0¦ ¦ 6402,0¦ 1573¦ 4070¦ 6402,0¦ ¦ 6402,0¦ 1548¦ 4070¦ 6300,4¦ ¦ 6300,4¦
¦ ++---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦ßéöà êóðèíûå, ¦òûñ. øò.¦174245¦ ¦ 69756,0¦ ¦ 69756,0¦174245¦ ¦ 69756,0¦ ¦ 69756,0¦171173¦ ¦ 68527,2¦ ¦ 68527,2¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦ïðî÷èì îðãàíèçàöèÿì ¦òûñ. øò.¦172795¦ 400¦ 69118,0¦ ¦ 69118,0¦172795¦ 400¦ 69118,0¦ ¦ 69118,0¦169723¦ 400¦ 67889,2¦ ¦ 67889,2¦
¦ ¦+---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦áþäæåòíûì îðãàíèçàöèÿì ¦òûñ. øò.¦ 1450¦ 440¦ 638,0¦ ¦ 638,0¦ 1450¦ 440¦ 638,0¦ ¦ 638,0¦ 1450¦ 440¦ 638,0¦ ¦ 638,0¦
¦ ++---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦ßéöà ïåðåïåëèíûå, ¦òûñ. øò.¦ 2000¦ 100¦ 200,0¦ ¦ 200,0¦ 2000¦ 100¦ 200,0¦ ¦ 200,0¦ 1912¦ ¦ 191,2¦ ¦ 191,2¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦ïðî÷èì îðãàíèçàöèÿì ¦òûñ. øò.¦ 2000¦ 100¦ 200,0¦ ¦ 200,0¦ 2000¦ 100¦ 200,0¦ ¦ 200,0¦ 1912¦ 100¦ 191,2¦ ¦ 191,2¦
¦ ++---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Ñâèíüè, ¦òîíí ¦ 3134¦ ¦ 35704,0¦ ¦ 35704,0¦ 3134¦ ¦ 35704,0¦ ¦ 35704,0¦ 3084¦ ¦ 35104,0¦ ¦ 35104,0¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦ïðî÷èì îðãàíèçàöèÿì, ¦òîíí ¦ 3134¦ ¦ 35704,0¦ ¦ 35704,0¦ 3134¦ ¦ 35704,0¦ ¦ 35704,0¦ 3084¦ ¦ 35104,0¦ ¦ 35104,0¦
¦ ¦¦ èç íèõ:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦+T--------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦¦ÎÎÎ "Ñâèíîêîìïëåêñ Ïðèãîðîäíûé" ¦òîíí ¦ 2454¦ 12000¦ 29448,0¦ ¦ 29448,0¦ 2454¦ 12000¦ 29448,0¦ ¦ 29448,0¦ 2404¦ 12000¦ 28848,0¦ ¦ 28848,0¦
¦ ¦¦+--------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦¦äðóãèå ïðåäïðèÿòèÿ ¦òîíí ¦ 680¦ 9200¦ 6256,0¦ ¦ 6256,0¦ 680¦ 9200¦ 6256,0¦ ¦ 6256,0¦ 680¦ 9200¦ 6256,0¦ ¦ 6256,0¦
¦ +++--------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Îëåíè, ¦òîíí ¦ 297¦ ¦ 892,0¦ ¦ 892,0¦ 297¦ ¦ 892,0¦ ¦ 892,0¦ 295¦ ¦ 884,0¦ ¦ 884,0¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +T---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦ïðî÷èì îðãàíèçàöèÿì ¦òîíí ¦ 295¦ 3000¦ 885,0¦ ¦ 885,0¦ 295¦ 3000¦ 885,0¦ ¦ 885,0¦ 294¦ 3000¦ 882,0¦ ¦ 882,0¦
¦ ¦+---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦¦áþäæåòíûì îðãàíèçàöèÿì ¦òîíí ¦ 2¦ 3300¦ 7,0¦ ¦ 7,0¦ 2¦ 3300¦ 7,0¦ ¦ 7,0¦ 1¦ 3300¦ 2,0¦ ¦ 2,0¦
+---++---------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦196189,0¦ ¦196189,0¦ ¦ ¦196189,0¦ ¦196189,0¦ ¦ ¦194138,2¦ ¦194138,2¦
+---T----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦1.2¦Ñóáñèäèÿ íà ïîääåðæêó çâåðîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Ïîãîëîâüå ìîëîäíÿêà ïóøíûõ ¦ãîëîâ ¦ 9485¦ 320¦ 3035,0¦ ¦ 3035,0¦ 9485¦ 320¦ 3035,0¦ ¦ 3035,0¦ 8328¦ 320¦ 2665,0¦ ¦ 2665,0¦
¦ ¦êëåòî÷íûõ çâåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦1.3¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà âûðàùèâàíèå îâîùåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèùåííîì ãðóíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Îâîùè ¦òîíí ¦ 1280¦ 2700¦ 3456,0¦ ¦ 3456,0¦ 1280¦ 2700¦ 3456,0¦ ¦ 3456,0¦ 1150¦ 2700¦ 3105,0¦ ¦ 3105,0¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦1.4¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ 16380,0¦ ¦ 16380,0¦ ¦ ¦ 16380,0¦ ¦ 16380,0¦ ¦ ¦ 16380,0¦ ¦ 16380,0¦
¦ ¦ñòîèìîñòè ýëåêòðè÷åñêîé è òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèè, èñïîëüçóåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦1.5¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ 25000,0¦ ¦ 25000,0¦
¦ ¦ñòîèìîñòè êîìáèêîðìîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïòèöåâîäñòâà è ñâèíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 2 ¦Ñóáñèäèè íà æèâîòíîâîäñòâî ¦ ¦ ¦ ¦ 10519,0¦ 2000,0¦ 12519,0¦ ¦ ¦ 10519,0¦ 2000,0¦ 12519,0¦ ¦ ¦ 10364,8¦ 2000,0¦ 12364,8¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦2.1¦Ñóáñèäèÿ íà ïîääåðæêó ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îëåíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Ïîãîëîâüå îëåíåé ¦ãîëîâ ¦ 55697¦ 155¦ 8633,0¦ ¦ 8633,0¦ 55697¦ 155¦ 8633,0¦ ¦ 8633,0¦ 55697¦ 155¦ 8633,0¦ ¦ 8633,0¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦2.2¦Ñóáñèäèÿ íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Ìàòî÷íîå ïîãîëîâüå ïëåìåííîãî ¦óñëîâí. ¦ 1886¦ 1000¦ 1886,0¦ 2000,0¦ 3886,0¦ 1886¦ 1000¦ 1886,0¦ 2000,0¦ 3886,0¦ 1732¦ 1000¦ 1731,8¦ 2000,0¦ 3731,8¦
¦ ¦êðóïíîãî ðîãàòîãî ñêîòà ¦ãîëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 3 ¦Ñóáñèäèÿ íà çàâîç ñåìÿí äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Ñåìåíà êîðìîâûõ êóëüòóð ¦òîíí ¦ 933¦ 750¦ 700,0¦ 1730,0¦ 2430,0¦ 933¦ 750¦ 700,0¦ 1730,0¦ 2430,0¦ 916¦ 750¦ 687,1¦ 1730,0¦ 2417,1¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 4 ¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ ¦Ìèíåðàëüíûå óäîáðåíèÿ ¦òîíí ¦ 282¦ 460¦ 130,0¦ ¦ 130,0¦ 282¦ 460¦ 130,0¦ ¦ 130,0¦ 277¦ 460¦ 127,3¦ ¦ 127,3¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 5 ¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ 769,0¦ ¦ 769,0¦ ¦ ¦ 769,0¦ ¦ 769,0¦ ¦ ¦ 769,0¦ ¦ 769,0¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷àåìûì ïðåäïðèÿòèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 6 ¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ 575,0¦ 12400,0¦ 12975,0¦ ¦ ¦ 575,0¦ 12400,0¦ 12975,0¦ ¦ ¦ 575,0¦ 1541,1¦ 2116,1¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 7 ¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ 81,0¦ 430,0¦ 511,0¦ ¦ ¦ 81,0¦ 430,0¦ 511,0¦ ¦ ¦ 0,9¦ 28,2¦ 29,1¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 8 ¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ 3575,0¦ 7650,0¦ 11225,0¦ ¦ ¦ 3575,0¦ 7650,0¦ 11225,0¦ ¦ ¦ 3568,1¦ 7650,0¦ 11218,1¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ 9 ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ 500,0¦ 159,0¦ 659,0¦ ¦ ¦ 500,0¦ 159,0¦ 659,0¦ ¦ ¦ 500,0¦ 159,0¦ 659,0¦
¦ ¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+--------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦260909,0¦ 24369,0¦285278,0¦ ¦ ¦260909,0¦ 24369,0¦285278,0¦ ¦ ¦257880,4¦ 13108,3¦270988,7¦
L--------------------------------------+--------+------+-------+--------+-------------+--------+------+-------+--------+------------+--------+------+-------+--------+------------+---------
Ïðèëîæåíèå N 25
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ
ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÂÎÇÌÅÙÅÍÈÈ ÑÒÎÈÌÎÑÒÈ ÓÑËÓÃ
È ÂÛÏËÀÒÅ ÑÎÖÈÀËÜÍÎÃÎ ÏÎÑÎÁÈß ÏÎ ÏÎÃÐÅÁÅÍÈÞ",
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ, ÑÂßÇÀÍÍÛÕ Ñ ÏÅÐÅÂÎÇÊÎÉ
 ÏÐÅÄÅËÀÕ ÒÅÐÐÈÒÎÐÈÈ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ,
ÑÀÌÎÂÎËÜÍÎ ÓØÅÄØÈÕ ÈÇ ÑÅÌÅÉ, ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ,
Ó×ÐÅÆÄÅÍÈÉ ÑÎÖÈÀËÜÍÎÃÎ ÎÁÑËÓÆÈÂÀÍÈß, ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T-------------------------------T------------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T----------------------------------+
¦ ¦ ¦ íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦
¦ ¦ ¦ è âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ñâÿçàííûõ ñ ïåðåâîçêîé â ïðåäåëàõ¦
¦ ¦ ¦ ïî ïîãðåáåíèþ ¦ òåððèòîðèè Ìóðìàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦
¦ ¦ ¦ ¦ óøåäøèõ èç ñåìåé, îáðàçîâàòåëüíûõ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, ó÷ðåæäåíèé ñîöèàëüíîãî¦
¦ ¦ ¦ ¦ îáñëóæèâàíèÿ ¦
¦ +----------T----------T---------+----------T----------T---------+-----------T------------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦ îáëàñòíîãî ¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 3786,0¦ 3786,0¦ 2199,6¦ 3757,0¦ 3757,0¦ 2199,6¦ 29,0¦ 29,0¦ 0,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 277,0¦ 277,0¦ 215,6¦ 272,0¦ 272,0¦ 215,6¦ 5,0¦ 5,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 205,0¦ 205,0¦ 155,4¦ 203,0¦ 203,0¦ 155,4¦ 2,0¦ 2,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 140,0¦ 140,0¦ 95,0¦ 140,0¦ 140,0¦ 95,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 215,0¦ 215,0¦ 131,6¦ 210,0¦ 210,0¦ 131,6¦ 5,0¦ 5,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ã. Ìóðìàíñê ¦ 1734,0¦ 1734,0¦ 1275,2¦ 1725,0¦ 1725,0¦ 1275,2¦ 9,0¦ 9,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 175,0¦ 175,0¦ 119,0¦ 172,0¦ 172,0¦ 119,0¦ 3,0¦ 3,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 104,0¦ 104,0¦ 77,0¦ 99,0¦ 99,0¦ 77,0¦ 5,0¦ 5,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 14,0¦ 14,0¦ 7,0¦ 14,0¦ 14,0¦ 7,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 8,0¦ 8,0¦ 5,6¦ 8,0¦ 8,0¦ 5,6¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 25,0¦ 25,0¦ 9,0¦ 25,0¦ 25,0¦ 9,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 42,0¦ 42,0¦ 18,2¦ 42,0¦ 42,0¦ 18,2¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 767,7¦ 767,7¦ 54,6¦ 767,7¦ 767,7¦ 54,6¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 16,3¦ 16,3¦ 11,2¦ 16,3¦ 16,3¦ 11,2¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 63,0¦ 63,0¦ 25,2¦ 63,0¦ 63,0¦ 25,2¦ ¦ ¦ ¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 1051,0¦ 1051,0¦ 697,2¦ 1008,0¦ 1008,0¦ 696,3¦ 43,0¦ 43,0¦ 0,9¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 363,0¦ 363,0¦ 259,8¦ 354,0¦ 354,0¦ 258,9¦ 9,0¦ 9,0¦ 0,9¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 341,0¦ 341,0¦ 246,4¦ 318,0¦ 318,0¦ 246,4¦ 23,0¦ 23,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 61,0¦ 61,0¦ 46,2¦ 56,0¦ 56,0¦ 46,2¦ 5,0¦ 5,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 201,0¦ 201,0¦ 105,6¦ 196,0¦ 196,0¦ 105,6¦ 5,0¦ 5,0¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦¦Òåðñêèé ðàéîí ¦ 85,0¦ 85,0¦ 39,2¦ 84,0¦ 84,0¦ 39,2¦ 1,0¦ 1,0¦ ¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+---------+
¦ÂÑÅÃÎ ¦ 4837,0¦ 4837,0¦ 2896,8¦ 4765,0¦ 4765,0¦ 2895,9¦ 72,0¦ 72,0¦ 0,9¦
L------------------------------------------------+----------+----------+---------+----------+----------+---------+-----------+------------+----------
Ïðèëîæåíèå N 26
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ
ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ
ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ ÏÎ ÇÀÊÎÍÀÌ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÍÎÃÎÄÅÒÍÛÕ ÑÅÌÅÉ ÏÎ ÎÏËÀÒÅ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ",
"Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ,
ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ È ÏÎÑÅËÊÀÕ
ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ" È ÄËß ÂÛÏËÀÒÛ ÃÐÀÆÄÀÍÀÌ ÀÄÐÅÑÍÛÕ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----------------------------------------------T---------------------------------T---------------------------------------------------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-----------------------------------T----------------------------------T----------------------------------+
¦ ¦ ¦ íà ðåàëèçàöèþ Çàêîíà ¦ íà ðåàëèçàöèþ Çàêîíà ¦ äëÿ âûïëàòû ãðàæäàíàì ¦
¦ ¦ ¦ Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦ Ìóðìàíñêîé îáëàñòè "Î ìåðàõ ¦ àäðåñíûõ ñóáñèäèé íà îïëàòó ¦
¦ ¦ ¦ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦ æèëüÿ è êîììóíàëüíûõ óñëóã ¦
¦ ¦ ¦ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ ¦ ñåìåé ïî îïëàòå êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦ è ïðîæèâàþùèõ â ñåëüñêîé ¦ óñëóã" ¦ ¦
¦ ¦ ¦ ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî òèïà" ¦ ¦ ¦
¦ +-----------T-----------T---------+------------T-----------T----------+-----------T-----------T----------+-----------T-----------T----------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦ Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦
¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 806122,0¦ 806122,0¦ 669984,7¦ 28236,0¦ 28236,0¦ 23068,3¦ 6393,0¦ 6393,0¦ 5484,9¦ 771493,0¦ 771493,0¦ 641431,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 32865,0¦ 32865,0¦ 26976,0¦ ¦ ¦ ¦ 950,0¦ 950,0¦ 871,8¦ 31915,0¦ 31915,0¦ 26104,2¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 42150,0¦ 42150,0¦ 35086,2¦ 1803,0¦ 1803,0¦ 1410,7¦ 235,0¦ 235,0¦ 230,2¦ 40112,0¦ 40112,0¦ 33445,3¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦Êîâäîðñêèé ðàéîí ¦ 33575,0¦ 33575,0¦ 27694,0¦ 2434,0¦ 2434,0¦ 2124,1¦ 221,0¦ 221,0¦ 192,3¦ 30920,0¦ 30920,0¦ 25377,6¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 53762,0¦ 53762,0¦ 45316,8¦ 370,0¦ 370,0¦ 346,7¦ 882,0¦ 882,0¦ 812,3¦ 52510,0¦ 52510,0¦ 44157,8¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ã. Ìóðìàíñê ¦ 381077,0¦ 381077,0¦ 330585,1¦ ¦ ¦ ¦ 1224,0¦ 1224,0¦ 1160,4¦ 379853,0¦ 379853,0¦ 329424,7¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 35693,0¦ 35693,0¦ 28440,3¦ 1851,0¦ 1851,0¦ 1529,6¦ 265,0¦ 265,0¦ 90,6¦ 33577,0¦ 33577,0¦ 26820,1¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé ¦ 33032,0¦ 33032,0¦ 26617,3¦ 2366,0¦ 2366,0¦ 2366,0¦ 186,0¦ 186,0¦ 136,5¦ 30480,0¦ 30480,0¦ 24114,8¦
¦¦òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 14434,0¦ 14434,0¦ 9074,4¦ 5736,0¦ 5736,0¦ 5141,6¦ 67,0¦ 67,0¦ 56,5¦ 8631,0¦ 8631,0¦ 3876,3¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 7961,0¦ 7961,0¦ 6740,3¦ ¦ ¦ ¦ 540,0¦ 540,0¦ 411,3¦ 7421,0¦ 7421,0¦ 6329,0¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 5055,0¦ 5055,0¦ 3066,9¦ ¦ ¦ ¦ 96,0¦ 96,0¦ 76,6¦ 4959,0¦ 4959,0¦ 2990,3¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 35116,0¦ 35116,0¦ 26748,6¦ 26,0¦ 26,0¦ 22,6¦ 702,0¦ 702,0¦ 657,6¦ 34388,0¦ 34388,0¦ 26068,4¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 90782,0¦ 90782,0¦ 69047,8¦ 12350,0¦ 12350,0¦ 9133,9¦ 589,0¦ 589,0¦ 399,7¦ 77843,0¦ 77843,0¦ 59514,2¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 6494,0¦ 6494,0¦ 4957,1¦ 1300,0¦ 1300,0¦ 993,1¦ 10,0¦ 10,0¦ 9,9¦ 5184,0¦ 5184,0¦ 3954,1¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 34126,0¦ 34126,0¦ 29633,9¦ ¦ ¦ ¦ 426,0¦ 426,0¦ 379,2¦ 33700,0¦ 33700,0¦ 29254,7¦
++---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 348104,0¦ 348104,0¦ 272774,2¦ 70624,0¦ 70624,0¦ 52987,0¦ 1723,0¦ 1723,0¦ 1393,1¦ 275757,0¦ 275757,0¦ 218394,1¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 113727,0¦ 113727,0¦ 85603,0¦ 15000,0¦ 15000,0¦ 11206,2¦ 727,0¦ 727,0¦ 624,8¦ 98000,0¦ 98000,0¦ 73772,0¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦Êîëüñêèé ðàéîí ¦ 104258,0¦ 104258,0¦ 85466,2¦ 25405,0¦ 25405,0¦ 16310,8¦ 450,0¦ 450,0¦ 328,7¦ 78403,0¦ 78403,0¦ 68826,7¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 48909,0¦ 48909,0¦ 38075,5¦ 11828,0¦ 11828,0¦ 9873,7¦ 66,0¦ 66,0¦ 48,3¦ 37015,0¦ 37015,0¦ 28153,5¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 45165,0¦ 45165,0¦ 32792,8¦ 9422,0¦ 9422,0¦ 8238,3¦ 370,0¦ 370,0¦ 309,1¦ 35373,0¦ 35373,0¦ 24245,4¦
¦+---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦¦Òåðñêèé ðàéîí ¦ 36045,0¦ 36045,0¦ 30836,7¦ 8969,0¦ 8969,0¦ 7358,0¦ 110,0¦ 110,0¦ 82,2¦ 26966,0¦ 26966,0¦ 23396,5¦
++---------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Âñåãî ¦ 1154226,0¦ 1154226,0¦ 942758,9¦ 98860,0¦ 98860,0¦ 76055,3¦ 8116,0¦ 8116,0¦ 6878,0¦ 1047250,0¦ 1047250,0¦ 859825,6¦
L----------------------------------------------+-----------+-----------+---------+------------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------
Ïðèëîæåíèå N 27
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÍÀÄÅËÅÍÈÈ ÎÐÃÀÍÎÂ
ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÎÒÄÅËÜÍÛÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌÈ ÏÎËÍÎÌÎ×ÈßÌÈ
 ÑÔÅÐÅ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÍÀÑÅËÅÍÈß" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T-----------T----------T----------¬
¦ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé ¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+-----------+----------+----------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 68182,0¦ 68182,0¦ 66997,2¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+-----------+----------+----------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 7463,0¦ 7463,0¦ 7463,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 3791,0¦ 3791,0¦ 3791,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦Êîâäîðñêèé ðàéîí ¦ 2265,0¦ 2265,0¦ 2265,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 5315,0¦ 5315,0¦ 5315,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ã. Ìóðìàíñê ¦ 35725,0¦ 35725,0¦ 34688,8¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 2516,0¦ 2516,0¦ 2516,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 1765,0¦ 1765,0¦ 1765,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 398,0¦ 398,0¦ 398,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 594,0¦ 594,0¦ 594,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 470,0¦ 470,0¦ 429,2¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 1444,0¦ 1444,0¦ 1444,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 5007,0¦ 5007,0¦ 4905,8¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 628,0¦ 628,0¦ 621,4¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 801,0¦ 801,0¦ 801,0¦
++-----------------------------------------------+-----------+----------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 16275,0¦ 16275,0¦ 16063,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+-----------+----------+----------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 6453,0¦ 6453,0¦ 6453,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦Êîëüñêèé ðàéîí ¦ 5083,0¦ 5083,0¦ 5044,8¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 1072,0¦ 1072,0¦ 1072,0¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 2856,0¦ 2856,0¦ 2682,7¦
¦+-----------------------------------------------+-----------+----------+----------+
¦¦Òåðñêèé ðàéîí ¦ 811,0¦ 811,0¦ 811,0¦
++-----------------------------------------------+-----------+----------+----------+
¦ÂÑÅÃÎ ¦ 84457,0¦ 84457,0¦ 83060,7¦
L------------------------------------------------+-----------+----------+-----------
Ïðèëîæåíèå N 28
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÌÅÆÄÓ ÌÅÑÒÍÛÌÈ ÁÞÄÆÅÒÀÌÈ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ,
ÔÈÍÀÍÑÎÂÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÊÎÒÎÐÛÕ ÎÑÓÙÅÑÒÂËßÅÒÑß
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
òûñ. ðóáëåé
--------------------------------T-------------------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T------------------------------------------------------------------------------------------------T-------------------------------T-------------------------------T-------------------------------T-----------------------------------T-------------------------------T-------------------------------T---------------------------------------------------------------T-------------------------------T-------------------------------+
¦ ¦ ¦ íà îáåñïå÷åíèå ìåð ¦ èç íèõ: ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ íà îïëàòó ¦ èç íèõ: ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦
¦ ¦ ¦ ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, +-------------------------------T-------------------------------T--------------------------------+ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ïî îñóùåñòâëåíèþ âûïëàò ¦ ïî îñóùåñòâëåíèþ âûïëàò ¦ ïî îñóùåñòâëåíèþ ìåðîïðèÿòèé, ¦ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦
¦ ¦ ¦ íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦åäèíîâðåìåííûå äåíåæíûå âûïëàòû¦åäèíîâðåìåííûå äåíåæíûå âûïëàòû¦ íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ èíâàëèäàì êîìïåíñàöèé ¦ ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ êàòåãîðèé ãðàæäàí ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦
¦ ¦ ¦ äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ çà ñ÷åò îñòàòêîâ ¦ óñëóã çà ñ÷åò îñòàòêîâ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ +-------------------------------T-------------------------------+ ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ âîåííûå êîìèññàðèàòû ¦
¦ ¦ ¦ Ðîññèè" ¦ â 2006 ãîäó ¦ íåèñïîëüçîâàííûõ ñðåäñòâ ¦ íåèñïîëüçîâàííûõ ñðåäñòâ ¦ ¦ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ íà îïëàòó ¦ íà îïëàòó ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦
¦ ¦ ¦ ¦ ¦ íà 01.01.2006 ¦ íà 01.01.2006 ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñëîæíåíèé ¦ âëàäåëüöåâ òðàíñïîðòíûõ ¦ Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ èç Ôåäåðàëüíîãî ôîíäà ¦ íåèñïîëüçîâàííûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ êîìïåíñàöèé â 2006 ãîäó ¦ íà 01.01.2006 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T-----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+------------T------------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 363545,1¦ 363545,1¦ 348528,7¦ 29110,0¦ 29110,0¦ 29030,6¦ 29094,6¦ 29094,6¦ 29015,7¦ 15,4¦ 15,4¦ 14,9¦ ¦ ¦ ¦ 24957,0¦ 24957,0¦ 24928,2¦ 106,7¦ 106,7¦ 101,6¦ 202,0¦ 202,0¦ 31,8¦ 30,0¦ 30,0¦ 0,0¦ 11336,0¦ 11336,0¦ 865,0¦ 296340,8¦ 296340,8¦ 292159,2¦ 296281,0¦ 296281,0¦ 292159,2¦ 59,8¦ 59,8¦ 0,0¦ 337,6¦ 337,6¦ 327,1¦ 1125,0¦ 1125,0¦ 1085,2¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Àïàòèòû ¦ 30941,2¦ 30941,2¦ 29615,7¦ 7069,3¦ 7069,3¦ 7051,7¦ 7069,3¦ 7069,3¦ 7051,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 2075,0¦ 2075,0¦ 2075,0¦ ¦ ¦ ¦ 49,0¦ 49,0¦ 9,6¦ 10,0¦ 10,0¦ ¦ 377,0¦ 377,0¦ ¦ 21286,0¦ 21286,0¦ 20404,8¦ 21286,0¦ 21286,0¦ 20404,8¦ ¦ ¦ ¦ 74,9¦ 74,9¦ 74,6¦ ¦ ¦ ¦
¦¦ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êèðîâñê ¦ 19152,6¦ 19152,6¦ 18604,7¦ 2345,6¦ 2345,6¦ 2339,6¦ 2345,6¦ 2345,6¦ 2339,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 1284,0¦ 1284,0¦ 1284,0¦ 21,1¦ 21,1¦ 20,0¦ 12,0¦ 12,0¦ 2,3¦ ¦ ¦ ¦ 53,0¦ 53,0¦ ¦ 15346,8¦ 15346,8¦ 14868,7¦ 15287,0¦ 15287,0¦ 14868,7¦ 59,8¦ 59,8¦ ¦ 90,1¦ 90,1¦ 90,1¦ ¦ ¦ ¦
¦¦ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 8240,9¦ 8240,9¦ 8040,4¦ 425,9¦ 425,9¦ 425,8¦ 425,9¦ 425,9¦ 425,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 1114,0¦ 1114,0¦ 1114,0¦ ¦ ¦ ¦ 12,0¦ 12,0¦ 0,2¦ ¦ ¦ ¦ 135,0¦ 135,0¦ 135,0¦ 6538,0¦ 6538,0¦ 6354,0¦ 6538,0¦ 6538,0¦ 6354,0¦ ¦ ¦ ¦ 16,0¦ 16,0¦ 11,4¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ¦ 30742,0¦ 30742,0¦ 30064,5¦ 2226,7¦ 2226,7¦ 2226,7¦ 2226,7¦ 2226,7¦ 2226,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 2650,0¦ 2650,0¦ 2650,0¦ 56,6¦ 56,6¦ 55,6¦ 16,0¦ 16,0¦ 2,4¦ ¦ ¦ ¦ 769,0¦ 769,0¦ 600,0¦ 24963,0¦ 24963,0¦ 24469,1¦ 24963,0¦ 24963,0¦ 24469,1¦ ¦ ¦ ¦ 60,7¦ 60,7¦ 60,7¦ ¦ ¦ ¦
¦¦ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 188826,4¦ 188826,4¦ 178763,9¦ 13750,4¦ 13750,4¦ 13707,1¦ 13739,0¦ 13739,0¦ 13696,2¦ 11,4¦ 11,4¦ 10,9¦ ¦ ¦ ¦ 5906,0¦ 5906,0¦ 5877,3¦ 15,0¦ 15,0¦ 13,0¦ 95,0¦ 95,0¦ 12,4¦ 10,0¦ 10,0¦ ¦ 9261,0¦ 9261,0¦ ¦ 159789,0¦ 159789,0¦ 159154,1¦ 159789,0¦ 159789,0¦ 159154,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ¦ 16831,0¦ 16831,0¦ 16806,9¦ 1024,5¦ 1024,5¦ 1024,5¦ 1024,5¦ 1024,5¦ 1024,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 1194,0¦ 1194,0¦ 1194,0¦ 14,0¦ 14,0¦ 13,0¦ 9,0¦ 9,0¦ 0,9¦ 10,0¦ 10,0¦ ¦ 135,0¦ 135,0¦ 130,0¦ 14435,0¦ 14435,0¦ 14435,0¦ 14435,0¦ 14435,0¦ 14435,0¦ ¦ ¦ ¦ 9,5¦ 9,5¦ 9,5¦ ¦ ¦ ¦
¦¦ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ¦ 14193,5¦ 14193,5¦ 13983,5¦ 516,1¦ 516,1¦ 515,0¦ 516,1¦ 516,1¦ 515,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 1250,0¦ 1250,0¦ 1250,0¦ ¦ ¦ ¦ 2,0¦ 2,0¦ 0,7¦ ¦ ¦ ¦ 202,0¦ 202,0¦ ¦ 12137,0¦ 12137,0¦ 12137,0¦ 12137,0¦ 12137,0¦ 12137,0¦ ¦ ¦ ¦ 86,4¦ 86,4¦ 80,8¦ ¦ ¦ ¦
¦¦ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 2524,8¦ 2524,8¦ 2524,8¦ 25,7¦ 25,7¦ 25,7¦ 25,7¦ 25,7¦ 25,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 740,0¦ 740,0¦ 740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1539,0¦ 1539,0¦ 1539,0¦ 1539,0¦ 1539,0¦ 1539,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 220,1¦ 220,1¦ 220,1¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 5454,6¦ 5454,6¦ 5454,6¦ 54,5¦ 54,5¦ 54,5¦ 54,5¦ 54,5¦ 54,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 1145,0¦ 1145,0¦ 1145,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4035,0¦ 4035,0¦ 4035,0¦ 4035,0¦ 4035,0¦ 4035,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 220,1¦ 220,1¦ 220,1¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 2074,4¦ 2074,4¦ 1839,2¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 818,0¦ 818,0¦ 817,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1122,0¦ 1122,0¦ 926,7¦ 1122,0¦ 1122,0¦ 926,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 134,4¦ 134,4¦ 94,6¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 6699,6¦ 6699,6¦ 6590,3¦ 308,6¦ 308,6¦ 308,6¦ 308,6¦ 308,6¦ 308,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 1363,0¦ 1363,0¦ 1363,0¦ ¦ ¦ ¦ 3,0¦ 3,0¦ 1,7¦ ¦ ¦ ¦ 108,0¦ 108,0¦ ¦ 4917,0¦ 4917,0¦ 4917,0¦ 4917,0¦ 4917,0¦ 4917,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 29590,4¦ 29590,4¦ 28274,0¦ 1138,4¦ 1138,4¦ 1138,4¦ 1138,4¦ 1138,4¦ 1138,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 2745,0¦ 2745,0¦ 2745,0¦ ¦ ¦ ¦ 2,0¦ 2,0¦ 1,6¦ ¦ ¦ ¦ 243,0¦ 243,0¦ ¦ 25462,0¦ 25462,0¦ 24389,0¦ 25462,0¦ 25462,0¦ 24389,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 2976,3¦ 2976,3¦ 2801,9¦ 19,2¦ 19,2¦ 19,2¦ 15,2¦ 15,2¦ 15,2¦ 4,0¦ 4,0¦ 4,0¦ ¦ ¦ ¦ 939,0¦ 939,0¦ 939,0¦ ¦ ¦ ¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1797,0¦ 1797,0¦ 1623,6¦ 1797,0¦ 1797,0¦ 1623,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 220,1¦ 220,1¦ 220,1¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 5297,4¦ 5297,4¦ 5164,3¦ 205,1¦ 205,1¦ 193,8¦ 205,1¦ 205,1¦ 193,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 1734,0¦ 1734,0¦ 1734,0¦ ¦ ¦ ¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ 53,0¦ 53,0¦ ¦ 2974,0¦ 2974,0¦ 2906,2¦ 2974,0¦ 2974,0¦ 2906,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 330,3¦ 330,3¦ 330,3¦
++------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 82993,2¦ 82993,2¦ 78464,1¦ 3456,8¦ 3456,8¦ 3441,5¦ 3455,6¦ 3455,6¦ 3441,5¦ ¦ ¦ ¦ 1,2¦ 1,2¦ 0,0¦ 8800,0¦ 8800,0¦ 8788,1¦ 1,0¦ 1,0¦ 1,0¦ 34,0¦ 34,0¦ 3,7¦ 107,2¦ 107,2¦ 49,2¦ 3060,0¦ 3060,0¦ 1717,4¦ 64412,0¦ 64412,0¦ 61353,6¦ 64356,1¦ 64356,1¦ 61331,3¦ 55,9¦ 55,9¦ 22,3¦ 382,9¦ 382,9¦ 370,3¦ 2739,3¦ 2739,3¦ 2739,3¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ¦ 36740,9¦ 36740,9¦ 33702,6¦ 1470,5¦ 1470,5¦ 1470,5¦ 1470,5¦ 1470,5¦ 1470,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 2597,0¦ 2597,0¦ 2597,0¦ ¦ ¦ ¦ 20,0¦ 20,0¦ 3,2¦ 10,0¦ 10,0¦ ¦ 1536,0¦ 1536,0¦ 935,4¦ 30602,0¦ 30602,0¦ 28191,1¦ 30602,0¦ 30602,0¦ 28191,1¦ ¦ ¦ ¦ 128,8¦ 128,8¦ 128,8¦ 376,6¦ 376,6¦ 376,6¦
¦¦ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 20551,5¦ 20551,5¦ 19512,9¦ 1219,3¦ 1219,3¦ 1207,3¦ 1218,1¦ 1218,1¦ 1207,3¦ ¦ ¦ ¦ 1,2¦ 1,2¦ ¦ 2893,0¦ 2893,0¦ 2893,0¦ ¦ ¦ ¦ 9,0¦ 9,0¦ ¦ 97,2¦ 97,2¦ 49,2¦ 566,0¦ 566,0¦ ¦ 14264,0¦ 14264,0¦ 13864,1¦ 14208,1¦ 14208,1¦ 13841,8¦ 55,9¦ 55,9¦ 22,3¦ 3,7¦ 3,7¦ ¦ 1499,3¦ 1499,3¦ 1499,3¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 7599,2¦ 7599,2¦ 7479,0¦ 43,7¦ 43,7¦ 42,2¦ 43,7¦ 43,7¦ 42,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 953,0¦ 953,0¦ 953,0¦ ¦ ¦ ¦ 3,0¦ 3,0¦ 0,5¦ ¦ ¦ ¦ 310,0¦ 310,0¦ 310,0¦ 6052,0¦ 6052,0¦ 5944,7¦ 6052,0¦ 6052,0¦ 5944,7¦ ¦ ¦ ¦ 127,4¦ 127,4¦ 118,5¦ 110,1¦ 110,1¦ 110,1¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 12191,2¦ 12191,2¦ 12002,4¦ 696,3¦ 696,3¦ 695,8¦ 696,3¦ 696,3¦ 695,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 1749,0¦ 1749,0¦ 1737,1¦ 1,0¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 176,0¦ 176,0¦ ¦ 8825,0¦ 8825,0¦ 8824,6¦ 8825,0¦ 8825,0¦ 8824,6¦ ¦ ¦ ¦ 37,0¦ 37,0¦ 37,0¦ 706,9¦ 706,9¦ 706,9¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 5910,4¦ 5910,4¦ 5767,2¦ 27,0¦ 27,0¦ 25,7¦ 27,0¦ 27,0¦ 25,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 608,0¦ 608,0¦ 608,0¦ ¦ ¦ ¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ 472,0¦ 472,0¦ 472,0¦ 4669,0¦ 4669,0¦ 4529,1¦ 4669,0¦ 4669,0¦ 4529,1¦ ¦ ¦ ¦ 86,0¦ 86,0¦ 86,0¦ 46,4¦ 46,4¦ 46,4¦
¦+------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ðàñïðåäåëÿåòñÿ â õîäå ¦ 13,0¦ 13,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13,0¦ 13,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
++------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 446551,3¦ 446551,3¦ 426992,8¦ 32566,8¦ 32566,8¦ 32472,1¦ 32550,2¦ 32550,2¦ 32457,2¦ 15,4¦ 15,4¦ 14,9¦ 1,2¦ 1,2¦ 0,0¦ 33757,0¦ 33757,0¦ 33716,3¦ 120,7¦ 120,7¦ 102,6¦ 236,0¦ 236,0¦ 35,5¦ 137,2¦ 137,2¦ 49,2¦ 14396,0¦ 14396,0¦ 2582,4¦ 360752,8¦ 360752,8¦ 353512,8¦ 360637,1¦ 360637,1¦ 353490,5¦ 115,7¦ 115,7¦ 22,3¦ 720,5¦ 720,5¦ 697,4¦ 3864,3¦ 3864,3¦ 3824,5¦
L-------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+------------+------------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 29
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÈÍÛÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ È ÁÅÇÂÎÇÂÐÀÒÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ,
ÔÈÍÀÍÑÎÂÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÊÎÒÎÐÛÕ ÎÑÓÙÅÑÒÂËßÅÒÑß
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ È ÁÞÄÆÅÒÀ
ÏÅÍÑÈÎÍÍÎÃÎ ÔÎÍÄÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T-------------------------------T----------------------------------------------------------------¬
¦ ¦ Âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T--------------------------------+
¦ ¦ ¦ Ñóáñèäèè íà âíåäðåíèå ¦ Ìåðû ñîöèàëüíîé ïîääåðæêè ¦
¦ ¦ ¦ èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦
¦ ¦ ¦ ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦ è ìóíèöèïàëüíûõ ¦è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû,¦
¦ ¦ ¦ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦
¦ ¦ ¦ ¦ è ïîëíûõ êàâàëåðîâ îðäåíà ¦
¦ ¦ ¦ ¦ Òðóäîâîé Ñëàâû ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T----------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 14417,0¦ 14417,0¦ 14374,5¦ 14000,0¦ 14000,0¦ 14000,0¦ 417,0¦ 417,0¦ 374,5¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1110,0¦ 1110,0¦ 1107,8¦ 1000,0¦ 1000,0¦ 1000,0¦ 110,0¦ 110,0¦ 107,8¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦Êîâäîðñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 2018,5¦ 2018,5¦ 2017,6¦ 2000,0¦ 2000,0¦ 2000,0¦ 18,5¦ 18,5¦ 17,6¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦ã. Ìóðìàíñê ¦ 5247,2¦ 5247,2¦ 5216,8¦ 5000,0¦ 5000,0¦ 5000,0¦ 247,2¦ 247,2¦ 216,8¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 1041,3¦ 1041,3¦ 1032,3¦ 1000,0¦ 1000,0¦ 1000,0¦ 41,3¦ 41,3¦ 32,3¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦Êîëüñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦¦Ðàñïðåäåëÿåòñÿ â õîäå èñïîëíåíèÿ áþäæåòà ¦ 4,5¦ 4,5¦ 0,0¦ ¦ ¦ ¦ 4,5¦ 4,5¦ ¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------+
¦ÂÑÅÃÎ ¦ 15421,5¦ 15421,5¦ 15374,5¦ 15000,0¦ 15000,0¦ 15000,0¦ 421,5¦ 421,5¦ 374,5¦
L------------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+-----------
Ïðèëîæåíèå N 30
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ È ÑÓÁÂÅÍÖÈÉ ÍÀ ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ,
ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÀÇÂÈÒÈÅ ÑÎÖÈÀËÜÍÎÉ È ÈÍÆÅÍÅÐÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ
ÁÞÄÆÅÒÀÌ ÇÀÊÐÛÒÛÕ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÏÅÐÅÄÀÍÍÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------T-------------------------------T-------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ Âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T-------------------------------T-------------------------------T-------------------------------+
¦ ¦ ¦ Äîòàöèè áþäæåòàì çàêðûòûõ ¦ Äîòàöèè íà ïîääåðæêó ìåð ¦ Ñóáâåíöèè íà ïåðåñåëåíèå ¦ Ñóáâåíöèè íà ðàçâèòèå ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ïî îáåñïå÷åíèþ ¦ ãðàæäàí çàêðûòûõ ¦ ñîöèàëüíîé è èíæåíåðíîé ¦
¦ ¦ ¦ îáðàçîâàíèé ¦ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ èíôðàñòðóêòóðû çàêðûòûõ ¦
¦ ¦ ¦ ¦ çàêðûòûõ àäìèíèñòðàòèâíî- ¦ îáðàçîâàíèé ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦
¦ ¦ ¦ ¦ òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ îáðàçîâàíèé ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÇÀÒÎ ï. Âèäÿåâî ¦ 240688,0¦ 240688,0¦ 240688,0¦ 112873,0¦ 112873,0¦ 112873,0¦ 10008,0¦ 10008,0¦ 10008,0¦ 29305,0¦ 29305,0¦ 29305,0¦ 88502,0¦ 88502,0¦ 88502¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÇÀÒÎ ã. Çàîçåðñê ¦ 256885,5¦ 256885,5¦ 256885,5¦ 141279,0¦ 141279,0¦ 141279,0¦ 27510,0¦ 27510,0¦ 27510,0¦ 21239,0¦ 21239,0¦ 21239,0¦ 66857,5¦ 66857,5¦ 66857,5¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 302844,0¦ 302844,0¦ 302844,0¦ 154907,0¦ 154907,0¦ 154907,0¦ 104747,0¦ 104747,0¦ 104747,0¦ 7717,0¦ 7717,0¦ 7717,0¦ 35473,0¦ 35473,0¦ 35473¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 330708,0¦ 330708,0¦ 330704,5¦ 205188,0¦ 205188,0¦ 205188,0¦ 10523,0¦ 10523,0¦ 10523,0¦ 65158,0¦ 65158,0¦ 65158,0¦ 49839,0¦ 49839,0¦ 49835,5¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 1091173,0¦ 1091173,0¦1091173,0¦ 695515,0¦ 695515,0¦ 695515,0¦ 81547,0¦ 81547,0¦ 81547,0¦ 179761,0¦ 179761,0¦ 179761,0¦ 134350,0¦ 134350,0¦ 134350¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÇÀÒÎ Ñêàëèñòûé ¦ 283545,0¦ 283545,0¦ 283541,7¦ 142031,0¦ 142031,0¦ 142031,0¦ 52484,0¦ 52484,0¦ 52484,0¦ 30580,0¦ 30580,0¦ 30580,0¦ 58450,0¦ 58450,0¦ 58446,7¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 366892,0¦ 366892,0¦ 366892,0¦ 207972,0¦ 207972,0¦ 207972,0¦ 43531,0¦ 43531,0¦ 43531,0¦ 68030,0¦ 68030,0¦ 68030,0¦ 47359,0¦ 47359,0¦ 47359¦
+--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 2872735,5¦ 2872735,5¦2872728,7¦ 1659765,0¦ 1659765,0¦1659765,0¦ 330350,0¦ 330350,0¦ 330350,0¦ 401790,0¦ 401790,0¦ 401790,0¦ 480830,5¦ 480830,5¦ 480823,7¦
L--------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 31
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
"ÎÁ ÎÑÍÎÂÀÕ ÎÐÃÀÍÈÇÀÖÈÈ ÁÎÐÜÁÛ Ñ ÒÓÁÅÐÊÓËÅÇÎÌ
 ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T-------------------------------T------------------------------------------------------------------------¬
¦ ¦ Âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +----------------------------------------T-------------------------------+
¦ ¦ ¦ íà âîçìåùåíèå ñòîèìîñòè ïî îïëàòå ¦ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦
¦ ¦ ¦ ïðîåçäà æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ïîëíîìî÷èé ñóáúåêòîâ ¦
¦ ¦ ¦ îäèí ðàç â ãîä â ïðîòèâîòóáåðêóëåçíûé ¦ Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦ ñàíàòîðèé è îáðàòíî íåðàáîòàþùèì ¦ ¦
¦ ¦ ¦ ãðàæäàíàì, ïåíñèîíåðàì, äåòÿì, ¦ ¦
¦ ¦ ¦ ñòðàäàþùèì òóáåðêóëåçîì, è îäíîìó ¦ ¦
¦ ¦ ¦èç ðîäèòåëåé äåòåé, áîëüíûõ òóáåðêóëåçîì¦ ¦
¦ +----------T----------T---------+--------------T--------------T----------+----------T----------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦Èñïîëíåíî ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦ Ìóðìàíñêîé ¦ áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦ îáëàñòíîãî ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì ¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 276,1¦ 276,1¦ 0,0¦ 256,2¦ 256,2¦ 0,0¦ 19,9¦ 19,9¦ 0,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 22,6¦ 22,6¦ ¦ 21,0¦ 21,0¦ ¦ 1,6¦ 1,6¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 18,4¦ 18,4¦ ¦ 16,8¦ 16,8¦ ¦ 1,6¦ 1,6¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 18,7¦ 18,7¦ ¦ 16,8¦ 16,8¦ ¦ 1,9¦ 1,9¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 18,1¦ 18,1¦ ¦ 16,8¦ 16,8¦ ¦ 1,3¦ 1,3¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 128,3¦ 128,3¦ ¦ 121,8¦ 121,8¦ ¦ 6,5¦ 6,5¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 18,4¦ 18,4¦ ¦ 16,8¦ 16,8¦ ¦ 1,6¦ 1,6¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 9,5¦ 9,5¦ ¦ 8,4¦ 8,4¦ ¦ 1,1¦ 1,1¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 5,0¦ 5,0¦ ¦ 4,2¦ 4,2¦ ¦ 0,8¦ 0,8¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 4,8¦ 4,8¦ ¦ 4,2¦ 4,2¦ ¦ 0,6¦ 0,6¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 22,5¦ 22,5¦ ¦ 21,0¦ 21,0¦ ¦ 1,5¦ 1,5¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 4,9¦ 4,9¦ ¦ 4,2¦ 4,2¦ ¦ 0,7¦ 0,7¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 4,9¦ 4,9¦ ¦ 4,2¦ 4,2¦ ¦ 0,7¦ 0,7¦ ¦
++-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 63,9¦ 63,9¦ 0,0¦ 58,8¦ 58,8¦ 0,0¦ 5,1¦ 5,1¦ 0,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 18,1¦ 18,1¦ ¦ 16,8¦ 16,8¦ ¦ 1,3¦ 1,3¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 22,7¦ 22,7¦ ¦ 21,0¦ 21,0¦ ¦ 1,7¦ 1,7¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 4,9¦ 4,9¦ ¦ 4,2¦ 4,2¦ ¦ 0,7¦ 0,7¦ ¦
¦+-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 18,2¦ 18,2¦ ¦ 16,8¦ 16,8¦ ¦ 1,4¦ 1,4¦ ¦
++-----------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 340,0¦ 340,0¦ 0,0¦ 315,0¦ 315,0¦ 0,0¦ 25,0¦ 25,0¦ 0,0¦
L------------------------------------------------+----------+----------+---------+--------------+--------------+----------+----------+----------+----------
Ïðèëîæåíèå N 32
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÂÛÏËÀÒÓ ÂÎÇÍÀÃÐÀÆÄÅÍÈß ÇÀ ÂÛÏÎËÍÅÍÈÅ ÔÓÍÊÖÈÉ
ÊËÀÑÑÍÎÃÎ ÐÓÊÎÂÎÄÈÒÅËß ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÁËÀÑÒÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T-------------------------------T---------------------------------------------------------------¬
¦ ¦ Âñåãî ¦ â òîì ÷èñëå çà ñ÷åò ñðåäñòâ: ¦
¦ +----------T----------T---------+-------------------------------T-------------------------------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦ ôåäåðàëüíîãî áþäæåòà ¦ îáëàñòíîãî áþäæåòà ¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ +----------T----------T---------+----------T----------T---------+
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦
¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ ¦ ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 75754,0¦ 75754,0¦ 48454,1¦ 72364,3¦ 72364,3¦ 45428,1¦ 3389,7¦ 3389,7¦ 3026,0¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 6599,7¦ 6599,7¦ 4525,7¦ 6298,0¦ 6298,0¦ 4224,1¦ 301,7¦ 301,7¦ 301,6¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 3856,6¦ 3856,6¦ 2506,3¦ 3700,5¦ 3700,5¦ 2350,2¦ 156,1¦ 156,1¦ 156,1¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 2815,5¦ 2815,5¦ 1741,2¦ 2666,2¦ 2666,2¦ 1635,2¦ 149,3¦ 149,3¦ 106,0¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 5673,9¦ 5673,9¦ 3863,3¦ 5371,6¦ 5371,6¦ 3621,8¦ 302,3¦ 302,3¦ 241,5¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 33326,4¦ 33326,4¦ 21101,5¦ 31865,9¦ 31865,9¦ 19693,2¦ 1460,5¦ 1460,5¦ 1408,3¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 4041,1¦ 4041,1¦ 2442,9¦ 3828,6¦ 3828,6¦ 2280,0¦ 212,5¦ 212,5¦ 162,9¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 2239,3¦ 2239,3¦ 1389,1¦ 2147,0¦ 2147,0¦ 1296,8¦ 92,3¦ 92,3¦ 92,3¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 910,8¦ 910,8¦ 605,6¦ 862,0¦ 862,0¦ 565,8¦ 48,8¦ 48,8¦ 39,8¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 1730,8¦ 1730,8¦ 1199,9¦ 1658,9¦ 1658,9¦ 1128,0¦ 71,9¦ 71,9¦ 71,9¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 599,7¦ 599,7¦ 352,5¦ 599,7¦ 599,7¦ 352,5¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 2243,0¦ 2243,0¦ 1347,3¦ 2152,2¦ 2152,2¦ 1257,5¦ 90,8¦ 90,8¦ 89,8¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 7963,6¦ 7963,6¦ 5062,5¦ 7616,8¦ 7616,8¦ 4757,3¦ 346,8¦ 346,8¦ 305,2¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 1933,3¦ 1933,3¦ 1231,8¦ 1852,0¦ 1852,0¦ 1150,5¦ 81,3¦ 81,3¦ 81,3¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 1820,3¦ 1820,3¦ 1084,5¦ 1744,9¦ 1744,9¦ 1115,2¦ 75,4¦ 75,4¦ -30,7¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 18011,1¦ 18011,1¦ 11858,6¦ 17245,2¦ 17245,2¦ 11119,3¦ 765,9¦ 765,9¦ 739,3¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 6400,3¦ 6400,3¦ 4063,3¦ 6125,9¦ 6125,9¦ 3792,3¦ 274,4¦ 274,4¦ 271,0¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 5333,9¦ 5333,9¦ 3457,3¦ 5122,1¦ 5122,1¦ 3254,4¦ 211,8¦ 211,8¦ 202,9¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 1515,6¦ 1515,6¦ 962,0¦ 1448,3¦ 1448,3¦ 897,3¦ 67,3¦ 67,3¦ 64,7¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 3985,3¦ 3985,3¦ 2857,7¦ 3818,4¦ 3818,4¦ 2691,6¦ 166,9¦ 166,9¦ 166,1¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 776,0¦ 776,0¦ 518,3¦ 730,5¦ 730,5¦ 483,7¦ 45,5¦ 45,5¦ 34,6¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 93765,1¦ 93765,1¦ 60312,7¦ 89609,5¦ 89609,5¦ 56547,4¦ 4155,6¦ 4155,6¦ 3765,3¦
L------------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 33
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ
ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T----------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 392682,2¦ 392682,2¦ 392682,2¦
¦ òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 75400,6¦ 75400,6¦ 75400,6¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 34900,0¦ 34900,0¦ 34900,0¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 38737,7¦ 38737,7¦ 38737,7¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 65419,0¦ 65419,0¦ 65419,0¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 74311,0¦ 74311,0¦ 74311,0¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 55588,1¦ 55588,1¦ 55588,1¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 29607,3¦ 29607,3¦ 29607,3¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 3346,3¦ 3346,3¦ 3346,3¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 4594,0¦ 4594,0¦ 4594,0¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 8758,0¦ 8758,0¦ 8758,0¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñíåæíîãîðñê ¦ 2020,2¦ 2020,2¦ 2020,2¦
++-----------------------------------------------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 320793,6¦ 320793,6¦ 320793,6¦
¦ òîì ÷èñëå:¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 90698,1¦ 90698,1¦ 90698,1¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 134458,1¦ 134458,1¦ 134458,1¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 56075,9¦ 56075,9¦ 56075,9¦
¦+-----------------------------------------------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 39561,5¦ 39561,5¦ 39561,5¦
++-----------------------------------------------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 713475,8¦ 713475,8¦ 713475,8¦
L------------------------------------------------+----------+----------+----------
Ïðèëîæåíèå N 34
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 30 ìàÿ 2007 ã. N 854-01-ÇÌÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÄÅÍÅÆÍÛÕ ÂÛÏËÀÒ ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÌÅÄÈÖÈÍÑÊÈÕ ÐÀÁÎÒÍÈÊÎÂ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------T-------------------------------T---------------------------------------------------------------¬
¦ ¦ Ñóáâåíöèè - âñåãî ¦â òîì ÷èñëå: ¦
¦ ¦ +-------------------------------T-------------------------------+
¦ ¦ ¦ íà îñóùåñòâëåíèå äåíåæíûõ ¦ íà îñóùåñòâëåíèå äåíåæíûõ ¦
¦ ¦ ¦ âûïëàò ìåäèöèíñêîìó ïåðñîíàëó ¦ âûïëàò ìåäèöèíñêèì ðàáîòíèêàì ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ îòäàëåííûõ ìàëîêîìïëåêòíûõ ¦
¦ ¦ ¦ âðà÷àì, ôåëüäøåðàì ¦ ó÷àñòêîâ ¦
¦ ¦ ¦ è ìåäèöèíñêèì ñåñòðàì ¦ ¦
¦ ¦ ¦ ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+
¦ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦
¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦ Çàêîíîì ¦ ñâîäíàÿ ¦ ¦
¦ ¦Ìóðìàíñêîé¦áþäæåòíàÿ ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦Ìóðìàíñêîé¦ áþäæåòíàÿ¦ ¦
¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦ îáëàñòè ¦ ðîñïèñü ¦ ¦
¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦ "Îá ¦îáëàñòíîãî¦ ¦
¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦ îáëàñòíîì¦ áþäæåòà ¦ ¦îáëàñòíîì ¦ áþäæåòà ¦ ¦
¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦ áþäæåòå ¦ çà 2006 ¦ ¦
¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦ íà 2006 ¦ ãîä ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+------------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ãîðîäñêèå îêðóãà - èòîãî, ¦ 24761,3¦ 24761,3¦ 14969,5¦ 24387,8¦ 24387,8¦ 14719,9¦ 373,5¦ 373,5¦ 249,6¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Àïàòèòû ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 2030,8¦ 2030,8¦ 1501,4¦ 2030,8¦ 2030,8¦ 1501,4¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êèðîâñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1688,1¦ 1688,1¦ 1146,6¦ 1688,1¦ 1688,1¦ 1146,6¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîâäîðñêèé ðàéîí ¦ 1096,4¦ 1096,4¦ 536,2¦ 934,4¦ 934,4¦ 404,5¦ 162,0¦ 162,0¦ 131,7¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìîí÷åãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1993,4¦ 1993,4¦ 1224,7¦ 1993,4¦ 1993,4¦ 1224,7¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ìóðìàíñê ¦ 12589,5¦ 12589,5¦ 7460,4¦ 12589,5¦ 12589,5¦ 7460,4¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Îëåíåãîðñê ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 1083,9¦ 1083,9¦ 619,5¦ 1083,9¦ 1083,9¦ 619,5¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Ïîëÿðíûå Çîðè ñ ïîäâåäîìñòâåííîé òåððèòîðèåé¦ 59,7¦ 59,7¦ 49,5¦ ¦ ¦ ¦ 59,7¦ 59,7¦ 49,5¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ï. Âèäÿåâî ¦ 436,0¦ 436,0¦ 231,1¦ 436,0¦ 436,0¦ 231,1¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Çàîçåðñê ¦ 554,4¦ 554,4¦ 293,9¦ 554,4¦ 554,4¦ 293,9¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Îñòðîâíîé ¦ 112,1¦ 112,1¦ 55,9¦ 112,1¦ 112,1¦ 55,9¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ 847,2¦ 847,2¦ 496,4¦ 847,2¦ 847,2¦ 496,4¦ ¦ ¦ ¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ ã. Ñåâåðîìîðñê ¦ 1954,7¦ 1954,7¦ 1171,8¦ 1862,6¦ 1862,6¦ 1126,8¦ 92,1¦ 92,1¦ 45¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ÇÀÒÎ Ñêàëèñòûé ¦ 315,1¦ 315,1¦ 182,1¦ 255,4¦ 255,4¦ 158,7¦ 59,7¦ 59,7¦ 23,4¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦Ìóíèöèïàëüíûå ðàéîíû - èòîãî, ¦ 8246,9¦ 8246,9¦ 5436,4¦ 7817,8¦ 7817,8¦ 5161,6¦ 429,1¦ 429,1¦ 274,8¦
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+T-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦ã. Êàíäàëàêøà ñ ïîäâåäîìñòâåííîé òåððèòîðèåé ¦ 2589,5¦ 2589,5¦ 1622,4¦ 2504,2¦ 2504,2¦ 1587,1¦ 85,3¦ 85,3¦ 35,3¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Êîëüñêèé ðàéîí ¦ 2573,3¦ 2573,3¦ 1942,9¦ 2398,3¦ 2398,3¦ 1826,0¦ 175,0¦ 175,0¦ 116,9¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ëîâîçåðñêèé ðàéîí ¦ 757,0¦ 757,0¦ 444,2¦ 647,9¦ 647,9¦ 379,0¦ 109,1¦ 109,1¦ 65,2¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Ïå÷åíãñêèé ðàéîí ¦ 1772,7¦ 1772,7¦ 1099,0¦ 1713,0¦ 1713,0¦ 1041,6¦ 59,7¦ 59,7¦ 57,4¦
¦+-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦¦Òåðñêèé ðàéîí ¦ 554,4¦ 554,4¦ 327,9¦ 554,4¦ 554,4¦ 327,9¦ ¦ ¦ ¦
++-----------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ÂÑÅÃÎ ¦ 33008,2¦ 33008,2¦ 20405,9¦ 32205,6¦ 32205,6¦ 19881,5¦ 802,6¦ 802,6¦ 524,4¦
L------------------------------------------------+----------+----------+---------+----------+----------+---------+----------+----------+----------
------------------------------------------------------------------
|