ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ"
11-ÿ ñåññèÿ I ñîçûâà

ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 26 ÿíâàðÿ 2006 ã. N 29

Î ÃÎÐÎÄÑÊÎÌ ÁÞÄÆÅÒÅ ÍÀ 2006 ÃÎÄ

Ñîâåò ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð" ïîñòàíîâëÿåò:
1. Óòâåðäèòü ãîðîäñêîé áþäæåò íà 2006 ãîä ïî ðàñõîäàì â ñóììå 963991,8 òûñ. ðóá. è ïî äîõîäàì â ñóììå 907651,7 òûñ. ðóá., äåôèöèò áþäæåòà 56340,1 òûñ. ðóá., èëè 10 ïðîöåíòîâ îò îáúåìà äîõîäîâ ãîðîäñêîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îêðóæíîãî áþäæåòà.
2. Íàïðàâèòü íà ïîêðûòèå äåôèöèòà ãîðîäñêîãî áþäæåòà îñòàòêè ñðåäñòâ íà áþäæåòíîì ñ÷åòå ïî ñîñòîÿíèþ íà 01.01.2006 è ñðåäñòâà, çàèìñòâîâàííûå â êðåäèòíûõ ó÷ðåæäåíèÿõ.
Ðàçðåøèòü àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â öåëÿõ ïîêðûòèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà ïðîèçâîäèòü çàèìñòâîâàíèÿ ñðåäñòâ â êðåäèòíûõ ó÷ðåæäåíèÿõ.
Ðàçìåð çàèìñòâîâàíèé íå äîëæåí ïðåâûøàòü ðàçìåðà äåôèöèòà, óòâåðæäåííîãî íàñòîÿùèì ïîñòàíîâëåíèåì, çà ìèíóñîì îñòàòêîâ ñðåäñòâ ãîðîäñêîãî áþäæåòà.
Óêàçàííûå çàèìñòâîâàíèÿ îòíåñòè íà ìóíèöèïàëüíûé äîëã ãîðîäñêîãî áþäæåòà.
3. Çàêðåïèòü èñòî÷íèêè äîõîäîâ ãîðîäñêîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ïîñòàíîâëåíèþ çà àäìèíèñòðàòîðàìè äîõîäîâ ãîðîäñêîãî áþäæåòà.
Àäìèíèñòðàöèÿ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" âïðàâå, â ñëó÷àå èçìåíåíèÿ ôóíêöèé ñòðóêòóðíûõ ïîäðàçäåëåíèé îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ, óòî÷íÿòü çàêðåïëåííûå çà íèìè èñòî÷íèêè äîõîäîâ ãîðîäñêîãî áþäæåòà, ïðåäóñìîòðåííûå Ïðèëîæåíèåì N 1 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
4. Óñòàíîâèòü, ÷òî äîõîäû ãîðîäñêîãî áþäæåòà, ïîñòóïàþùèå â 2006 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
- ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, è íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè è èíûìè äîêóìåíòàìè Ðîññèéñêîé Ôåäåðàöèè, çàêîíîì Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 02.11.2005 N 625-ÎÇ "Î íîðìàòèâàõ îò÷èñëåíèé íàëîãîâûõ äîõîäîâ â áþäæåòû ãîðîäñêîãî îêðóãà, ìóíèöèïàëüíîãî ðàéîíà è ïîñåëåíèé" è èíûìè îêðóæíûìè çàêîíàìè;
- ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòìåíåííûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì) â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè çàêîíîì ÍÀÎ "Îá îêðóæíîì áþäæåòå íà 2006 ãîä";
- ìåñòíûõ íàëîãîâ â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
- àðåíäíîé ïëàòû è ïîñòóïëåíèé îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè çàêîíîì ÍÀÎ "Îá îêðóæíîì áþäæåòå íà 2006 ãîä";
- äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ïîñëå óïëàòû íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé;
- äîõîäîâ áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîñëå óïëàòû íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé;
- ïðî÷èõ íàëîãîâ, ñáîðîâ è íåíàëîãîâûõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåòû ãîðîäñêèõ îêðóãîâ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è çàêîíîäàòåëüñòâîì Íåíåöêîãî àâòîíîìíîãî îêðóãà;
- áåçâîçìåçäíûõ ïîñòóïëåíèé îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ.
5. Óñòàíîâèòü, ÷òî ìåñòíûå íàëîãè è ñáîðû, èíûå ïëàòåæè, ÿâëÿþùèåñÿ èñòî÷íèêàìè ôîðìèðîâàíèÿ äîõîäîâ ãîðîäñêîãî áþäæåòà, â ïîëíîì îáúåìå çà÷èñëÿþòñÿ íà ñ÷åò Óïðàâëåíèÿ ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Íåíåöêîìó àâòîíîìíîìó îêðóãó äëÿ ïîñëåäóþùåãî çà÷èñëåíèÿ â äîõîäû ãîðîäñêîãî áþäæåòà.
6. Ïðåäîñòàâëåíèå â 2006 ãîäó íàëîãîâûõ êðåäèòîâ, ðàññðî÷åê è îòñðî÷åê óïëàòû íàëîãîâ è ñáîðîâ â ãîðîäñêîé áþäæåò îñóùåñòâëÿåòñÿ â ïðåäåëàõ ôèíàíñîâîãî ãîäà â ñóììå íå áîëåå 10000,0 òûñ. ðóá. â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
7. Ó÷åñòü â ãîðîäñêîì áþäæåòå íà 2006 ãîä ïîñòóïëåíèå äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñóììàõ ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
8. Óòâåðäèòü ðàñïðåäåëåíèå àññèãíîâàíèé ãîðîäñêîãî áþäæåòà íà 2006 ãîä ïî:
- ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
- ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
9. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2006 ãîä ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
10. Óòâåðäèòü ïåðå÷åíü ðàñïîðÿäèòåëåé è ïðÿìûõ ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 6 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
11. Óñòàíîâèòü, ÷òî êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2005 ãîä ïîãàøàåòñÿ â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íàñòîÿùèì ïîñòàíîâëåíèåì.
12. Óñòàíîâèòü, ÷òî â 2006 ãîäó â ïåðâîî÷åðåäíîì ïîðÿäêå è â ïîëíîì îáúåìå ïîäëåæàò ôèíàíñèðîâàíèþ ðàñõîäû ãîðîäñêîãî áþäæåòà íà îïëàòó òðóäà è íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà, íà ïðèîáðåòåíèå ìåäèêàìåíòîâ è ïåðåâÿçî÷íûõ ñðåäñòâ, ïðîäóêòîâ ïèòàíèÿ, íà êîìïåíñàöèîííûå âûïëàòû çàåìùèêàì èïîòå÷íûõ êðåäèòîâ, íà ïîãàøåíèå êðåäèòîâ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð".
13. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû, ïðèíÿòûå îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà 2006 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ ÷àñòü, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé è (èëè) ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì ãîðîäñêîãî áþäæåòà íà 2006 ãîä è ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ïîñòàíîâëåíèå.
 ñëó÷àå ïðîòèâîðå÷èÿ ïîëîæåíèé íîðìàòèâíûõ ïðàâîâûõ àêòîâ, ïðèíÿòûõ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ, óñòàíàâëèâàþùèõ áþäæåòíûå îáÿçàòåëüñòâà, ðåàëèçàöèÿ êîòîðûõ îáåñïå÷èâàåòñÿ ñðåäñòâàìè ãîðîäñêîãî áþäæåòà, ïîñòàíîâëåíèþ "Î ãîðîäñêîì áþäæåòå íà 2006 ãîä" ïðèìåíÿþòñÿ ïîëîæåíèÿ íàñòîÿùåãî ïîñòàíîâëåíèÿ.
14. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà îðãàíàìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" è áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ ãîðîäñêîãî áþäæåòà è ñ ó÷åòîì ðàíåå ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ.
Âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, îáÿçàòåëüñòâà, ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, è îðãàíàìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà 2006 ãîä.
Àäìèíèñòðàöèÿ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ÷åðåç îòäåë êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà óïðàâëåíèÿ ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" îáåñïå÷èâàåò â óñòàíîâëåííîì ïîðÿäêå ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà îðãàíàìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" è áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà íà îñíîâàíèè ñìåò äîõîäîâ è ðàñõîäîâ.
Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â ïðîöåññå êàññîâîãî èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà èìååò ïðàâî ïðèîñòàíàâëèâàòü îïëàòó ðàñõîäîâ îðãàíîâ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" è áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ãîðîäñêîãî áþäæåòà, íàðóøàþùèõ ïîðÿäîê ó÷åòà îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà.
Íàðóøåíèå òðåáîâàíèé íàñòîÿùåãî ïóíêòà, ïðè çàêëþ÷åíèè óêàçàííûõ â àáçàöå 1 íàñòîÿùåãî ïóíêòà äîãîâîðîâ, ÿâëÿåòñÿ îñíîâàíèåì äëÿ ïðèçíàíèÿ èõ ñóäîì íåäåéñòâèòåëüíûìè ïî èñêó âûøåñòîÿùåé îðãàíèçàöèè, àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" èëè óïðàâëåíèÿ ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð".
15. Àäìèíèñòðàöèÿ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â 2006 ãîäó âïðàâå â ïîðÿäêå è â ñëó÷àÿõ, ïðåäóñìîòðåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè î ñóäîïðîèçâîäñòâå, îá èñïîëíèòåëüíîì ïðîèçâîäñòâå è î íåñîñòîÿòåëüíîñòè (áàíêðîòñòâå), çàêëþ÷àòü ìèðîâûå è èíûå ñîãëàøåíèÿ, óñòàíàâëèâàþùèå óñëîâèÿ óðåãóëèðîâàíèÿ çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" è îáÿçàòåëüñòâàì ïåðåä íèì, ñïîñîáàìè, ïðåäóñìîòðåííûìè çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
16. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" íà 1 ÿíâàðÿ 2007 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â ñóììå 200000,0 òûñ. ðóáëåé.
17. Óñòàíîâèòü, ÷òî ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà íà 2006 ãîä ñîñòàâëÿåò 28919,8 òûñ. ðóá., èëè 3% îò îáúåìà ðàñõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà.
18. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â îòäåëå êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà óïðàâëåíèÿ ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð", ðàñõîäóþòñÿ èìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûì ðàñïîðÿäèòåëåì ñðåäñòâ ãîðîäñêîãî áþäæåòà, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ.
Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ.
Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, íå ìîãóò íàïðàâëÿòüñÿ ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, íà ñîçäàíèå äðóãèõ îðãàíèçàöèé.
19. Ôèíàíñèðîâàíèå ðàñõîäîâ íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé ïîìîùè ìàëîèìóùèì ãðàæäàíàì - æèòåëÿì ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" íà ïîêðûòèå ÷àñòè ðàñõîäîâ ïî îïëàòå çà æèëûå ïîìåùåíèÿ è êîììóíàëüíûå óñëóãè â ñâÿçè ñ óâåëè÷åíèåì óðîâíÿ ïëàòåæåé íàñåëåíèÿ çà æèëûå ïîìåùåíèÿ è êîììóíàëüíûå óñëóãè îñóùåñòâëÿåòñÿ â ïðåäåëàõ áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëó 10 "Ñîöèàëüíàÿ ïîëèòèêà" ïîäðàçäåëó 06 "Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè" çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà è ñðåäñòâ ñóáâåíöèè, ïðåäîñòàâëÿåìîé ãîðîäñêîìó áþäæåòó èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé, íà ýòè öåëè.
20. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" íà 2006 ãîä â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 7 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
21. Óòâåðäèòü Ñòðîèòåëüíóþ ïðîãðàììó, ôèíàíñèðóåìóþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, íà 2006 ãîä â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 8 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
22. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ïîñòàíîâëåíèÿ îñóùåñòâëÿåòñÿ Ñîâåòîì ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð" â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè è ïðàâîâûìè àêòàìè ïðåäñòàâèòåëüíîãî îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ.
23. Íàñòîÿùåå ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ, ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.

Ãëàâà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
Ë.È.ÑÀÁËÈÍ





Ïðèëîæåíèå N 1
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ

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+---+----------------------+---------------------------------------------+
¦033¦2 02 04060 00 0000 151¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ÷àñòè÷íîå       ¦
¦   ¦                      ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå¦
¦   ¦                      ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà     ¦
¦   ¦                      ¦è òðóæåíèêîâ òûëà                            ¦
+---+----------------------+---------------------------------------------+
¦033¦2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû       ¦
¦   ¦                      ¦ãîðîäñêèõ îêðóãîâ                            ¦
+---+----------------------+---------------------------------------------+
¦033¦2 02 09013 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû   ¦
¦   ¦                      ¦ãîðîäñêèõ îêðóãîâ îò ôåäåðàëüíîãî áþäæåòà    ¦
+---+----------------------+---------------------------------------------+
¦033¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû   ¦
¦   ¦                      ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ÐÔ   ¦
+---+----------------------+---------------------------------------------+
¦033¦2 03 04000 04 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ ¦
¦   ¦                      ¦îðãàíèçàöèé â áþäæåòû ãîðîäñêèõ îêðóãîâ      ¦
+---+----------------------+---------------------------------------------+
¦033¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû   ¦
¦   ¦                      ¦ãîðîäñêèõ îêðóãîâ                            ¦
+---+----------------------+---------------------------------------------+
¦   ¦                      ¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä     ¦
¦   ¦                      ¦Íàðüÿí-Ìàð"                                  ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì  ¦
¦   ¦                      ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ              ¦
¦   ¦                      ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ            ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 02084 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ    ¦
¦   ¦                      ¦â õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé,¦
¦   ¦                      ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà¦
¦   ¦                      ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,     ¦
¦   ¦                      ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî          ¦
¦   ¦                      ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ              ¦
¦   ¦                      ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,      ¦
¦   ¦                      ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ      ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 05024 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà¦
¦   ¦                      ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,     ¦
¦   ¦                      ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,          ¦
¦   ¦                      ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ¦
¦   ¦                      ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦
¦   ¦                      ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè         ¦
¦   ¦                      ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé          ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,        ¦
¦   ¦                      ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ       ¦
¦   ¦                      ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦   ¦                      ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè   ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 08014 04 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦
¦   ¦                      ¦èíòåëëåêòóàëüíîé äåÿòåëüíîñòè âîåííîãî,      ¦
¦   ¦                      ¦ñïåöèàëüíîãî è äâîéíîãî íàçíà÷åíèÿ,          ¦
¦   ¦                      ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ       ¦
¦   ¦                      ¦îêðóãîâ                                      ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 08024 04 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦
¦   ¦                      ¦íàó÷íî-òåõíè÷åñêîé äåÿòåëüíîñòè, íàõîäÿùèìèñÿ¦
¦   ¦                      ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ            ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 08034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ       ¦
¦   ¦                      ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ   ¦
¦   ¦                      ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ            ¦
+---+----------------------+---------------------------------------------+
¦032¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ          ¦
¦   ¦                      ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè      ¦
¦   ¦                      ¦ãîðîäñêèõ îêðóãîâ                            ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 01040 04 0000 410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè ¦
¦   ¦                      ¦êâàðòèð                                      ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦   ¦                      ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè   ¦
¦   ¦                      ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó    ¦
¦   ¦                      ¦èìóùåñòâó)                                   ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦   ¦                      ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè   ¦
¦   ¦                      ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦
¦   ¦                      ¦èìóùåñòâó)                                   ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02031 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦   ¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè  ¦
¦   ¦                      ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ¦
¦   ¦                      ¦ïî óêàçàííîìó èìóùåñòâó)                     ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02031 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦   ¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè  ¦
¦   ¦                      ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ    ¦
¦   ¦                      ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó)             ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02032 04 0000 410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ            ¦
¦   ¦                      ¦îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ        ¦
¦   ¦                      ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé,         ¦
¦   ¦                      ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ     ¦
¦   ¦                      ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè        ¦
¦   ¦                      ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)    ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02032 04 0000 440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ            ¦
¦   ¦                      ¦îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ        ¦
¦   ¦                      ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé,         ¦
¦   ¦                      ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ     ¦
¦   ¦                      ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè        ¦
¦   ¦                      ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó)¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,        ¦
¦   ¦                      ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ       ¦
¦   ¦                      ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦
¦   ¦                      ¦ïî óêàçàííîìó èìóùåñòâó)                     ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,        ¦
¦   ¦                      ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ       ¦
¦   ¦                      ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ     ¦
¦   ¦                      ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó)             ¦
+---+----------------------+---------------------------------------------+
¦032¦1 14 04040 04 0000 420¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè ¦
¦   ¦                      ¦íåìàòåðèàëüíûõ àêòèâîâ                       ¦
+---+----------------------+---------------------------------------------+
¦   ¦                      ¦Äîõîäû, çàêðåïëÿåìûå çà âñåìè                ¦
¦   ¦                      ¦àäìèíèñòðàòîðàìè                             ¦
+---+----------------------+---------------------------------------------+
¦000¦3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé         ¦
¦   ¦                      ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè                ¦
+---+----------------------+---------------------------------------------+
¦000¦1 16 90030 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé     ¦
¦   ¦                      ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå           ¦
¦   ¦                      ¦óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû        ¦
+---+----------------------+---------------------------------------------+
¦000¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦   ¦                      ¦îêðóãîâ                                      ¦
L---+----------------------+----------------------------------------------





Ïðèëîæåíèå N 2
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ

(òûñ. ðóá.)
---------------------------T------------------------------------T--------¬
¦      Êîä áþäæåòíîé       ¦        Íàèìåíîâàíèå äîõîäîâ        ¦ Ñóììà  ¦
¦     êëàññèôèêàöèè ÐÔ     ¦                                    ¦        ¦
+--------------------------+------------------------------------+--------+
¦000 1 00 00000 00 0000 000¦Äîõîäû                              ¦907651,7¦
+--------------------------+------------------------------------+--------+
¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû           ¦472966,5¦
+--------------------------+------------------------------------+--------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,       ¦ 76073,0¦
¦                          ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ÐÔ  ¦        ¦
+--------------------------+------------------------------------+--------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦396893,5¦
+--------------------------+------------------------------------+--------+
¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä          ¦ 41904,6¦
+--------------------------+------------------------------------+--------+
¦182 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè     ¦ 12750,0¦
¦                          ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû    ¦        ¦
¦                          ¦íàëîãîîáëîæåíèÿ                     ¦        ¦
+--------------------------+------------------------------------+--------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä     ¦ 28890,6¦
¦                          ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè    ¦        ¦
+--------------------------+------------------------------------+--------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã   ¦   264,0¦
+--------------------------+------------------------------------+--------+
¦000 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî                 ¦ 24430,0¦
+--------------------------+------------------------------------+--------+
¦182 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö   ¦   780,0¦
+--------------------------+------------------------------------+--------+
¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã                     ¦ 23650,0¦
+--------------------------+------------------------------------+--------+
¦000 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû      ¦  1486,6¦
+--------------------------+------------------------------------+--------+
¦000 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,  ¦ 14330,0¦
¦                          ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé      ¦        ¦
¦                          ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè       ¦        ¦
+--------------------------+------------------------------------+--------+
¦032 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ¦ 10145,0¦
¦                          ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè     ¦        ¦
¦                          ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé    ¦        ¦
¦                          ¦ñîáñòâåííîñòè íà çåìëþ, è           ¦        ¦
¦                          ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà        ¦        ¦
¦                          ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû      ¦        ¦
¦                          ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ        ¦        ¦
+--------------------------+------------------------------------+--------+
¦032 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦  4095,0¦
¦                          ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì          ¦        ¦
¦                          ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ       ¦        ¦
¦                          ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè   ¦        ¦
¦                          ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè¦        ¦
¦                          ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦        ¦
+--------------------------+------------------------------------+--------+
¦032 1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦    90,0¦
¦                          ¦èìóùåñòâà, íàõîäÿùåãîñÿ             ¦        ¦
¦                          ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ   ¦        ¦
+--------------------------+------------------------------------+--------+
¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè  ¦  1317,0¦
¦                          ¦ðåñóðñàìè                           ¦        ¦
+--------------------------+------------------------------------+--------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå     ¦  1317,0¦
¦                          ¦íà îêðóæàþùóþ ñðåäó                 ¦        ¦
+--------------------------+------------------------------------+--------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà  ¦   366,0¦
+--------------------------+------------------------------------+--------+
¦000 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ           ¦344250,2¦
+--------------------------+------------------------------------+--------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦344250,2¦
¦                          ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ,      ¦        ¦
¦                          ¦èõ íèõ:                             ¦        ¦
+--------------------------+------------------------------------+--------+
¦033 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦139588,7¦
¦                          ¦ñèñòåìû ÐÔ                          ¦        ¦
+--------------------------+------------------------------------+--------+
¦033 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ        ¦180668,9¦
¦                          ¦áþäæåòíîé ñèñòåìû ÐÔ                ¦        ¦
+--------------------------+------------------------------------+--------+
¦033 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ         ¦ 23992,6¦
¦                          ¦áþäæåòíîé ñèñòåìû ÐÔ                ¦        ¦
+--------------------------+------------------------------------+--------+
¦000 3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé¦  6600,8¦
¦                          ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè       ¦        ¦
+--------------------------+------------------------------------+--------+
¦000 3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦  6600,8¦
¦                          ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦        ¦
¦                          ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ     ¦        ¦
¦                          ¦ãîðîäñêèõ îêðóãîâ                   ¦        ¦
L--------------------------+------------------------------------+---------





Ïðèëîæåíèå N 3
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

(òûñ. ðóá.)
------------------------------------------------------T----T----T--------¬
¦                    Íàèìåíîâàíèå                     ¦ Ðç ¦ Ïð ¦ Ñóììà  ¦
+-----------------------------------------------------+----+----+--------+
¦Âñåãî                                                ¦    ¦    ¦963991,8¦
+-----------------------------------------------------+----+----+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû                          ¦ 01 ¦ 00 ¦101552,3¦
+-----------------------------------------------------+----+----+--------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà îðãàíà    ¦ 01 ¦ 02 ¦  1898,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ                              ¦    ¦    ¦        ¦
+-----------------------------------------------------+----+----+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)  ¦ 01 ¦ 03 ¦ 10065,8¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ                      ¦    ¦    ¦        ¦
+-----------------------------------------------------+----+----+--------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé               ¦ 01 ¦ 04 ¦ 64920,3¦
+-----------------------------------------------------+----+----+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ       ¦ 01 ¦ 06 ¦ 11746,1¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà               ¦    ¦    ¦        ¦
+-----------------------------------------------------+----+----+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦  9149,9¦
+-----------------------------------------------------+----+----+--------+
¦Ðåçåðâíûå ôîíäû                                      ¦ 01 ¦ 13 ¦  2000,0¦
+-----------------------------------------------------+----+----+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû                   ¦ 01 ¦ 15 ¦  1771,5¦
+-----------------------------------------------------+----+----+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ       ¦ 03 ¦ 00 ¦  2712,1¦
¦äåÿòåëüíîñòü                                         ¦    ¦    ¦        ¦
+-----------------------------------------------------+----+----+--------+
¦Îðãàíû âíóòðåííèõ äåë                                ¦ 03 ¦ 02 ¦   335,0¦
+-----------------------------------------------------+----+----+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦  2377,1¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà   ¦    ¦    ¦        ¦
+-----------------------------------------------------+----+----+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà                               ¦ 04 ¦ 00 ¦ 72042,6¦
+-----------------------------------------------------+----+----+--------+
¦Òðàíñïîðò                                            ¦ 04 ¦ 08 ¦ 71742,6¦
+-----------------------------------------------------+----+----+--------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè      ¦ 04 ¦ 11 ¦   300,0¦
+-----------------------------------------------------+----+----+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                       ¦ 05 ¦ 00 ¦319581,7¦
+-----------------------------------------------------+----+----+--------+
¦Æèëèùíîå õîçÿéñòâî                                   ¦ 05 ¦ 01 ¦127203,1¦
+-----------------------------------------------------+----+----+--------+
¦Êîììóíàëüíîå õîçÿéñòâî                               ¦ 05 ¦ 02 ¦192378,6¦
+-----------------------------------------------------+----+----+--------+
¦Îáðàçîâàíèå                                          ¦ 07 ¦ 00 ¦427660,9¦
+-----------------------------------------------------+----+----+--------+
¦Äîøêîëüíîå îáðàçîâàíèå                               ¦ 07 ¦ 01 ¦155681,6¦
+-----------------------------------------------------+----+----+--------+
¦Îáùåå îáðàçîâàíèå                                    ¦ 07 ¦ 02 ¦215300,0¦
+-----------------------------------------------------+----+----+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé             ¦ 07 ¦ 07 ¦  2977,3¦
+-----------------------------------------------------+----+----+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ                 ¦ 07 ¦ 09 ¦ 53702,0¦
+-----------------------------------------------------+----+----+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé         ¦ 08 ¦ 00 ¦ 20933,1¦
¦èíôîðìàöèè                                           ¦    ¦    ¦        ¦
+-----------------------------------------------------+----+----+--------+
¦Êóëüòóðà                                             ¦ 08 ¦ 01 ¦ 17483,2¦
+-----------------------------------------------------+----+----+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà                  ¦ 08 ¦ 04 ¦  3449,9¦
+-----------------------------------------------------+----+----+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò                              ¦ 09 ¦ 00 ¦  2465,5¦
+-----------------------------------------------------+----+----+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà                          ¦ 09 ¦ 02 ¦  2465,5¦
+-----------------------------------------------------+----+----+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà                                  ¦ 10 ¦ 00 ¦ 17043,6¦
+-----------------------------------------------------+----+----+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå                               ¦ 10 ¦ 01 ¦  3297,6¦
+-----------------------------------------------------+----+----+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî      ¦ 10 ¦ 04 ¦  2952,6¦
+-----------------------------------------------------+----+----+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè         ¦ 10 ¦ 06 ¦10793,41¦
L-----------------------------------------------------+----+----+---------





Ïðèëîæåíèå N 4
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

------------------------------------T--T--T---------T---T------------------------------¬
¦           Íàèìåíîâàíèå            ¦Ðç¦Ï𦠠 ÖÑð   ¦Âð ¦      Ñóììà (òûñ. ðóá.)       ¦
¦                                   ¦  ¦  ¦         ¦   +--------T--------T------------+
¦                                   ¦  ¦  ¦         ¦   ¦ Âñåãî  ¦Ðàñõîäû ¦Ðàñõîäû     ¦
¦                                   ¦  ¦  ¦         ¦   ¦        ¦çà ñ÷åò ¦çà ñ÷åò     ¦
¦                                   ¦  ¦  ¦         ¦   ¦        ¦áþäæåòà ¦ïðåäïðèíèìà-¦
¦                                   ¦  ¦  ¦         ¦   ¦        ¦        ¦òåëüñêîé    ¦
¦                                   ¦  ¦  ¦         ¦   ¦        ¦        ¦äåÿòåëüíîñòè¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÂÑÅÃÎ                              ¦  ¦  ¦         ¦   ¦963991,8¦957391,0¦      6600,8¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦èç íèõ:                            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ        ¦01¦  ¦         ¦   ¦101552,3¦101552,3¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî           ¦01¦02¦         ¦   ¦  1898,7¦  1898,7¦         0,0¦
¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå   ¦01¦02¦001 00 00¦   ¦  1898,7¦  1898,7¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå ãëàâû àäìèíèñòðàöèè ÌÎ  ¦01¦02¦001 00 00¦042¦  1898,7¦  1898,7¦            ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ   ¦01¦03¦         ¦   ¦ 10065,8¦ 10065,8¦         0,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå   ¦01¦03¦001 00 00¦   ¦ 10065,8¦ 10065,8¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå Ñîâåòà ãîðîäñêîãî îêðóãà¦01¦03¦001 00 00¦   ¦ 10065,8¦ 10065,8¦         0,0¦
¦"Ãîðîä Íàðüÿí-Ìàð"                 ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé   ¦01¦03¦00100 00 ¦026¦  1324,4¦  1324,4¦            ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè îðãàíà   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦öåíòðàëüíûé àïïàðàò                ¦01¦03¦00100 00 ¦005¦  8741,4¦  8741,4¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ           ¦01¦04¦         ¦   ¦ 64920,3¦ 64920,3¦         0,0¦
¦àäìèíèñòðàöèé                      ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå   ¦01¦04¦001 00 00¦   ¦ 64920,3¦ 64920,3¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå àäìèíèñòðàöèè ÌÎ        ¦01¦04¦001 00 00¦   ¦ 64920,3¦ 64920,3¦         0,0¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦öåíòðàëüíûé àïïàðàò                ¦01¦04¦001 00 00¦005¦ 64920,3¦ 64920,3¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè           ¦01¦06¦         ¦   ¦ 11746,1¦ 11746,1¦         0,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà          ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå   ¦01¦06¦001 00 00¦   ¦ 11746,1¦ 11746,1¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå óïðàâëåíèÿ ôèíàíñîâ     ¦01¦06¦001 00 00¦   ¦ 11746,1¦ 11746,1¦         0,0¦
¦àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦"Ãîðîä Íàðüÿí-Ìàð"                 ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦öåíòðàëüíûé àïïàðàò                ¦01¦06¦001 00 00¦005¦ 11746,1¦ 11746,1¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî      ¦01¦12¦         ¦   ¦  9149,9¦  9149,9¦         0,0¦
¦è ìóíèöèïàëüíîãî äîëãà             ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì     ¦01¦12¦065 00 00¦   ¦  9149,9¦  9149,9¦         0,0¦
¦îáÿçàòåëüñòâàì                     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ïðîöåíòíûå ïëàòåæè                 ¦01¦12¦065 00 00¦152¦  9149,9¦  9149,9¦         0,0¦
¦ïî ìóíèöèïàëüíîìó äîëãó            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîìó¦01¦12¦065 00 00¦152¦  9149,9¦  9149,9¦            ¦
¦äîëãó                              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû                    ¦01¦13¦         ¦   ¦  2000,0¦  2000,0¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû                    ¦01¦13¦070 00 00¦   ¦  2000,0¦  2000,0¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ðåçåðâíûé ôîíä ãëàâû ãîðîäñêîãî    ¦01¦13¦070 00 00¦184¦  2000,0¦  2000,0¦            ¦
¦îêðóãà "Ãîðîä Íàðüÿí-Ìàð"          ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦         ¦   ¦  1771,5¦  1771,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦15¦092 00 00¦   ¦  1771,5¦  1771,5¦         0,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦óïðàâëåíèåì                        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì   ¦01¦15¦092 00 00¦216¦  1771,5¦  1771,5¦            ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È        ¦03¦  ¦         ¦   ¦  2712,1¦  2712,1¦         0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Îðãàíû âíóòðåííèõ äåë              ¦03¦02¦         ¦   ¦   335,0¦   335,0¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦03¦02¦201 00 00¦   ¦   335,0¦   335,0¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ       ¦03¦02¦201 00 00¦253¦   335,0¦   335,0¦         0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦äåÿòåëüíîñòè                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñîäåðæàíèå ïóíêòà îõðàíû           ¦03¦02¦201 00 00¦253¦   335,0¦   335,0¦            ¦
¦îáùåñòâåííîãî ïðàâîïîðÿäêà         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ        ¦03¦09¦         ¦   ¦  2377,1¦  2377,1¦         0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦îáîðîíà                            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è    ¦03¦09¦218 00 00¦   ¦  2377,1¦  2377,1¦         0,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé      ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðàñõîäû, ñâÿçàííûå                 ¦03¦09¦218 00 00¦260¦  2377,1¦  2377,1¦         0,0¦
¦ñ ïðåäóïðåæäåíèåì è ëèêâèäàöèåé    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è òåõíîãåííîãî õàðàêòåðà           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñðåäñòâà äëÿ ñîçäàíèÿ ðåçåðâà      ¦03¦09¦218 00 00¦260¦  2027,1¦  2027,1¦            ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ          ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ     ¦03¦09¦218 00 00¦260¦   350,0¦   350,0¦            ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ             ¦04¦  ¦         ¦   ¦ 72042,6¦ 72042,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Òðàíñïîðò                          ¦04¦08¦         ¦   ¦ 71742,6¦ 71742,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äðóãèå âèäû òðàíñïîðòà             ¦04¦08¦317 00 00¦   ¦ 35765,7¦ 35765,7¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì    ¦04¦08¦317 00 00¦366¦ 35765,7¦ 35765,7¦         0,0¦
¦âèäàì òðàíñïîðòà                   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ"  ¦04¦08¦317 00 00¦366¦ 32003,0¦ 32003,0¦            ¦
¦íà âîçìåùåíèå ðàçíèöû â öåíå       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ïðåäîñòàâëåíèþ óñëóã íàñåëåíèþ  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ïàññàæèðñêèé ïåðåâîçêàì         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïðèîáðåòåíèå òðàíñïîðòà            ¦04¦08¦317 00 00¦366¦   300,0¦   300,0¦            ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü)       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦04¦08¦317 00 00¦366¦  3462,7¦  3462,7¦            ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà êàïèòàëüíûé ðåìîíò              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî                 ¦04¦08¦315 00 00¦   ¦ 35976,9¦ 35976,9¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè    ¦04¦08¦315 00 00¦365¦ 35976,9¦ 35976,9¦         0,0¦
¦äîðîæíîãî õîçÿéñòâà                ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå è ðåìîíò   ¦04¦08¦315 00 00¦365¦ 35976,9¦ 35976,9¦            ¦
¦äîðîã ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè           ¦04¦11¦         ¦   ¦   300,0¦   300,0¦         0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè             ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé â îáëàñòè¦04¦11¦340 00 00¦   ¦   300,0¦   300,0¦         0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè             ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó     ¦04¦11¦340 00 00¦406¦   300,0¦   300,0¦         0,0¦
¦è çåìëåïîëüçîâàíèþ                 ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó     ¦04¦11¦340 00 00¦406¦   300,0¦   300,0¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ     ¦05¦  ¦         ¦   ¦319581,7¦319581,7¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî                 ¦05¦01¦         ¦   ¦127203,1¦127203,1¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà      ¦05¦01¦350 00 00¦   ¦ 76214,3¦ 76214,3¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèè                           ¦05¦01¦350 00 00¦197¦ 76214,3¦ 76214,3¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû     ¦05¦01¦350 00 00¦197¦ 76214,3¦ 76214,3¦         0,0¦
¦â öåíå ïî ïðåäîñòàâëåíèþ           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íàñåëåíèþ, âñåãî                   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ       ¦05¦01¦350 00 00¦197¦ 76214,3¦ 76214,3¦            ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè          ¦05¦01¦350 00 00¦197¦ 25387,9¦ 25387,9¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦05¦01¦350 00 00¦197¦ 50826,4¦ 50826,4¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà      ¦05¦01¦350 00 00¦   ¦ 50988,8¦ 50988,8¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî    ¦05¦01¦350 00 00¦410¦ 50988,8¦ 50988,8¦         0,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèå æèëûõ ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦äîìîâ                              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ¦05¦01¦350 00 00¦410¦ 38354,0¦ 38354,0¦            ¦
¦ÆÊÓ è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Èïîòå÷íîå êðåäèòîâàíèå             ¦05¦01¦350 00 00¦410¦  6843,5¦  6843,5¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ íà öåëåâîå ôèíàíñèðîâàíèå¦05¦01¦350 00 00¦410¦  5791,3¦  5791,3¦            ¦
¦ðàñõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ÆÊÓ è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî             ¦05¦02¦         ¦   ¦192378,6¦192378,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦05¦02¦351 00 00¦   ¦154879,0¦154879,0¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèè                           ¦05¦02¦351 00 00¦197¦154879,0¦154879,0¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû     ¦05¦02¦351 00 00¦197¦121095,9¦121095,9¦         0,0¦
¦â öåíå ïî ïðåäîñòàâëåíèþ           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íàñåëåíèþ, âñåãî                   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ       ¦05¦02¦35100 00 ¦197¦121095,9¦121095,9¦            ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè          ¦05¦02¦351 00 00¦197¦ 43400,5¦ 43400,5¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèé           ¦05¦02¦351 00 00¦197¦ 10000,0¦ 10000,0¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà             ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðàñõîäîâ                           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦05¦02¦351 00 00¦197¦ 67695,4¦ 67695,4¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ ÌÓÏ                       ¦05¦02¦351 00 00¦197¦  9790,5¦  9790,5¦            ¦
¦"Íàðüÿí-Ìàðãîðêîìñåðâèñ"           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà âîçìåùåíèå ðàçíèöû â öåíå       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ïðåäîñòàâëåíèþ áûòîâûõ óñëóã    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íàñåëåíèþ                          ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî  ¦05¦02¦351 00 00¦197¦ 23992,6¦ 23992,6¦            ¦
¦ÆÊÓ è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà îïëàòó æèëèùíûõ è êîììóíàëüíûõ  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦óñëóã                              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèé           ¦05¦02¦351 00 00¦197¦ 13992,6¦ 13992,6¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà             ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðàñõîäîâ                           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦05¦02¦351 00 00¦197¦ 10000,0¦ 10000,0¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦05¦02¦351 00 00¦   ¦  7391,4¦  7391,4¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó     ¦05¦02¦351 00 00¦412¦  7391,4¦  7391,4¦         0,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå        ¦05¦02¦351 00 00¦412¦  7391,4¦  7391,4¦         0,0¦
¦ðàñõîäîâ íà áëàãîóñòðîéñòâî, âñåãî ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ       ¦05¦02¦35100 00 ¦412¦  5551,5¦  5551,5¦            ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ"       ¦05¦02¦35100 00 ¦412¦   878,6¦   878,6¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ"           ¦05¦02¦351 00 00¦412¦   961,3¦   961,3¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦05¦02¦351 00 00¦   ¦ 30108,2¦ 30108,2¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦02¦351 00 00¦411¦ 30108,2¦ 30108,2¦         0,0¦
¦õîçÿéñòâà ïî ðàçâèòèþ,             ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðåêîíñòðóêöèè è çàìåíå èíæåíåðíûõ  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñåòåé                              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ ÌÓ ÏÎÊèÒÑ                ¦05¦02¦351 00 00¦411¦ 30108,2¦ 30108,2¦            ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ íà      ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðàçâèòèå, ðåêîíñòðóêöèþ è çàìåíó   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦èíæåíåðíûõ ñåòåé                   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                        ¦07¦  ¦         ¦   ¦427660,9¦421378,1¦      6282,8¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå             ¦07¦01¦         ¦   ¦155681,6¦153773,8¦      1907,8¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ      ¦07¦01¦420 00 00¦   ¦155681,6¦153773,8¦      1907,8¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè           ¦07¦01¦420 00 00¦327¦155681,6¦153773,8¦      1907,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå                  ¦07¦02¦         ¦   ¦215300,0¦210925,0¦      4375,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Øêîëû - äåòñêèå ñàäû, íà÷àëüíûå,   ¦07¦02¦421 00 00¦   ¦164765,3¦162137,3¦      2628,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå øêîëû   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè           ¦07¦02¦42100 00 ¦327¦164765,3¦162137,3¦      2628,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè          ¦07¦02¦421 00 00¦327¦106495,7¦106495,7¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦07¦02¦421 00 00¦327¦ 58269,6¦ 55641,6¦      2628,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå   ¦07¦02¦423 00 00¦   ¦ 50534,7¦ 48787,7¦      1747,0¦
¦ñ äåòüìè                           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè           ¦07¦02¦423 00 00¦327¦ 50534,7¦ 48787,7¦      1747,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07¦07¦         ¦   ¦  2977,3¦  2977,3¦         0,0¦
¦äåòåé                              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ      ¦07¦07¦431 00 00¦   ¦  2977,3¦  2977,3¦         0,0¦
¦ðàáîòà ñ ìîëîäåæüþ                 ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé   ¦07¦07¦431 00 00¦447¦  2977,3¦  2977,3¦         0,0¦
¦è ìîëîäåæè                         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦07¦07¦43100 00 ¦447¦  2977,3¦  2977,3¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè           ¦07¦09¦         ¦   ¦ 53702,0¦ 53702,0¦         0,0¦
¦îáðàçîâàíèÿ                        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå   ¦07¦09¦001 00 00¦   ¦ 12941,4¦ 12941,4¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦öåíòðàëüíûé àïïàðàò (ÓÎ)           ¦07¦09¦001 00 00¦005¦ 12941,4¦ 12941,4¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦07¦09¦102 00 00¦   ¦ 33939,0¦ 33939,0¦         0,0¦
¦ôîíäû                              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä    ¦07¦09¦102 00 00¦213¦ 33939,0¦ 33939,0¦         0,0¦
¦îòðàñëè                            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñòðîèòåëüíàÿ ïðîãðàììà,            ¦07¦09¦102 00 00¦213¦ 33939,0¦ 33939,0¦            ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ      ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ãîðîäñêîãî áþäæåòà                 ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦07¦09¦436 00 00¦   ¦  6821,6¦  6821,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå  ¦07¦09¦436 00 00¦447¦  6821,6¦  6821,6¦         0,0¦
¦îáðàçîâàíèÿ                        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ôèíàíñèðîâàíèå öåíòðàëèçîâàííûõ    ¦07¦09¦436 00 00¦447¦  6821,6¦  6821,6¦            ¦
¦ìåðîïðèÿòèé îáðàçîâàíèÿ            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦08¦  ¦         ¦   ¦ 20933,1¦ 20615,1¦       318,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ                ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Êóëüòóðà                           ¦08¦01¦         ¦   ¦ 17483,2¦ 17165,2¦       318,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå     ¦08¦01¦440 00 00¦   ¦ 14675,1¦ 14357,1¦       318,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ      ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè                ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè           ¦08¦01¦440 00 00¦327¦ 14675,1¦ 14357,1¦       318,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå ÌÓ "Äîì êóëüòóðû"       ¦08¦01¦440 00 00¦327¦ 14675,1¦ 14357,1¦       318,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,      ¦08¦01¦450 00 00¦   ¦  2808,1¦  2808,1¦         0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦èíôîðìàöèè                         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå  ¦08¦01¦450 00 00¦453¦  2808,1¦  2808,1¦         0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè                ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé         ¦08¦01¦450 00 00¦453¦  2808,1¦  2808,1¦            ¦
¦â îáëàñòè êóëüòóðû                 ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦08¦04¦         ¦   ¦  3449,9¦  3449,9¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦08¦04¦457 00 00¦   ¦  3449,9¦  3449,9¦         0,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è èñïîëíèòåëüíîé âëàñòè            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå  ¦08¦04¦457 00 00¦453¦  3449,9¦  3449,9¦         0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè                ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå ÌÓ "ÍÒÊ"                ¦08¦04¦457 00 00¦453¦  3449,9¦  3449,9¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ            ¦09¦  ¦         ¦   ¦  2465,5¦  2465,5¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà        ¦09¦02¦         ¦   ¦  2465,5¦  2465,5¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦09¦02¦512 00 00¦   ¦  2465,5¦  2465,5¦         0,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ â îáëàñòè              ¦09¦02¦512 00 00¦455¦  2465,5¦  2465,5¦         0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà            ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è ôèçè÷åñêîé êóëüòóðû              ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé         ¦09¦02¦512 00 00¦455¦  2465,5¦  2465,5¦            ¦
¦ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                ¦10¦  ¦         ¦   ¦ 17043,6¦ 17043,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå             ¦10¦01¦         ¦   ¦  3297,6¦  3297,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïåíñèè                             ¦10¦01¦490 00 00¦   ¦  3297,6¦  3297,6¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûì  ¦10¦01¦490 00 00¦714¦  3297,6¦  3297,6¦         0,0¦
¦ñëóæàùèì ñóáúåêòîâ Ðîññèéñêîé      ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûì ñëóæàùèì ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ    ¦10¦01¦490 00 00¦714¦  3297,6¦  3297,6¦            ¦
¦ñëóæàùèõ                           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà    ¦10¦04¦         ¦   ¦  2952,6¦  2952,6¦         0,0¦
¦è ïîïå÷èòåëüñòâî                   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è      ¦10¦04¦511 00 00¦   ¦  2952,6¦  2952,6¦         0,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è      ¦10¦04¦511 00 00¦755¦  2952,6¦  2952,6¦         0,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ  ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦âûïëàòà ïîñîáèé ïî îïåêå           ¦10¦04¦51100 00 ¦755¦  2952,6¦  2952,6¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦         ¦   ¦ 10793,4¦ 10793,4¦         0,0¦
¦ïîëèòèêè                           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí  ¦10¦06¦505 00 00¦   ¦ 10793,4¦ 10793,4¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦îêàçàíèå ñîöèàëüíîé ïîìîùè         ¦10¦06¦505 00 00¦483¦ 10793,4¦ 10793,4¦         0,0¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü         ¦10¦06¦505 00 00¦483¦ 10384,8¦ 10384,8¦            ¦
¦ìàëîîáåñïå÷åííûì æèòåëÿì ÌÎ        ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà ïîêðûòèå ÷àñòè ðàñõîäîâ         ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî îïëàòå çà ÆÊÓ                   ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                       ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè          ¦10¦06¦505 00 00¦483¦  5384,8¦  5384,8¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦10¦06¦505 00 00¦483¦  5000,0¦  5000,0¦            ¦
+-----------------------------------+--+--+---------+---+--------+--------+------------+
¦ïðî÷èå ìåðîïðèÿòèÿ ïî ñîöèàëüíîé   ¦10¦06¦505 00 00¦483¦   408,6¦   408,6¦            ¦
¦ïîëèòèêå                           ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
L-----------------------------------+--+--+---------+---+--------+--------+-------------





Ïðèëîæåíèå N 5
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ

----------------------------------T-----T--T--T---------T---T------------------------------¬
¦          Íàèìåíîâàíèå           ¦ Êîä ¦Ðç¦Ï𦠠 ÖÑð   ¦Âð ¦      Ñóììà (òûñ. ðóá.)       ¦
¦                                 ¦ãëàâû¦  ¦  ¦         ¦   +--------T--------T------------+
¦                                 ¦     ¦  ¦  ¦         ¦   ¦ Âñåãî  ¦Ðàñõîäû ¦Ðàñõîäû     ¦
¦                                 ¦     ¦  ¦  ¦         ¦   ¦        ¦çà ñ÷åò ¦çà ñ÷åò     ¦
¦                                 ¦     ¦  ¦  ¦         ¦   ¦        ¦áþäæåòà ¦ïðåäïðèíèìà-¦
¦                                 ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦òåëüñêîé    ¦
¦                                 ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦äåÿòåëüíîñòè¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÂÑÅÃÎ                            ¦     ¦  ¦  ¦         ¦   ¦963991,8¦957391,0¦      6600,8¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦èç íèõ:                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ   ¦ 031 ¦  ¦  ¦         ¦   ¦ 10065,8¦ 10065,8¦         0,0¦
¦ÍÀÐÜßÍ-ÌÀÐ"                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî¦ 031 ¦01¦03¦         ¦   ¦ 10065,8¦ 10065,8¦         0,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦01¦03¦001 00 00¦   ¦ 10065,8¦ 10065,8¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå Ñîâåòà ãîðîäñêîãî     ¦ 031 ¦01¦03¦001 00 00¦   ¦ 10065,8¦ 10065,8¦         0,0¦
¦îêðóãà "Ãîðîä Íàðüÿí-Ìàð"        ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 031 ¦01¦03¦001 00 00¦026¦  1324,4¦  1324,4¦            ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè îðãàíà ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦öåíòðàëüíûé àïïàðàò              ¦ 031 ¦01¦03¦ 00100 00¦005¦  8741,4¦  8741,4¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦àäìèíèñòðàöèÿ ÌÎ "Ãîðîäñêîé îêðó㦠032 ¦  ¦  ¦         ¦   ¦106160,1¦106160,1¦         0,0¦
¦"Ãîðîä Íàðüÿí-Ìàð"               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî         ¦ 032 ¦01¦02¦         ¦   ¦  1898,7¦  1898,7¦         0,0¦
¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                   ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦01¦02¦001 00 00¦   ¦  1898,7¦  1898,7¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå ãëàâû àäìèíèñòðàöèè   ¦ 032 ¦01¦02¦ 00100 00¦042¦  1898,7¦  1898,7¦            ¦
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦Íàðüÿí-Ìàð"                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíîé         ¦ 032 ¦01¦04¦         ¦   ¦ 64920,3¦ 64920,3¦         0,0¦
¦àäìèíèñòðàöèè                    ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦01¦04¦001 00 00¦   ¦ 64920,3¦ 64920,3¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦ñîäåðæàíèå àäìèíèñòðàöèè         ¦ 032 ¦01¦04¦001 00 00¦   ¦ 64920,3¦ 64920,3¦         0,0¦
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦Íàðüÿí-Ìàð"                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦öåíòðàëüíûé àïïàðàò              ¦ 032 ¦01¦04¦ 00100 00¦005¦ 64920,3¦ 64920,3¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãঠ032 ¦01¦12¦         ¦   ¦  9149,9¦  9149,9¦         0,0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì   ¦ 032 ¦01¦12¦065 00 00¦   ¦  9149,9¦  9149,9¦         0,0¦
¦îáÿçàòåëüñòâàì                   ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦ïðîöåíòíûå ïëàòåæè               ¦ 032 ¦01¦12¦065 00 00¦152¦  9149,9¦  9149,9¦         0,0¦
¦ïî ìóíèöèïàëüíîìó äîëãó          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦âûïëàòà ïðîöåíòîâ                ¦ 032 ¦01¦12¦065 00 00¦152¦  9149,9¦  9149,9¦            ¦
¦ïî ìóíèöèïàëüíîìó äîëãó          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ðåçåðâíûé ôîíä                   ¦ 032 ¦01¦13¦         ¦   ¦  2000,0¦  2000,0¦         0,0¦
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¦Ðåçåðâíûé ôîíä                   ¦ 032 ¦01¦13¦070 00 00¦   ¦  2000,0¦  2000,0¦         0,0¦
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¦ðåçåðâíûé ôîíä ãëàâû ãîðîäñêîãî  ¦ 032 ¦01¦13¦070 00 00¦184¦  2000,0¦  2000,0¦            ¦
¦îêðóãà "Ãîðîä Íàðüÿí-Ìàð"        ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦ 032 ¦01¦15¦         ¦   ¦  1771,5¦  1771,5¦         0,0¦
¦âîïðîñû                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦ 032 ¦01¦15¦092 00 00¦   ¦  1771,5¦  1771,5¦         0,0¦
¦ôóíêöèé, ñâÿçàííûõ               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 032 ¦01¦15¦092 00 00¦216¦  1771,5¦  1771,5¦            ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 032 ¦03¦09¦         ¦   ¦  2377,1¦  2377,1¦         0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è ñòèõèéíûõ áåäñòâèé             ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ    ¦ 032 ¦03¦09¦218 00 00¦   ¦  2377,1¦  2377,1¦         0,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦áåäñòâèé                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦ 032 ¦03¦09¦218 00 00¦260¦  2377,1¦  2377,1¦            ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è òåõíîãåííîãî õàðàêòåðà         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦ñðåäñòâà äëÿ ñîçäàíèÿ ðåçåðâà    ¦ 032 ¦03¦09¦218 00 00¦260¦  2027,1¦  2027,1¦            ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ        ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ   ¦ 032 ¦03¦09¦218 00 00¦260¦   350,0¦   350,0¦            ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 032 ¦04¦11¦         ¦   ¦   300,0¦   300,0¦         0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé        ¦ 032 ¦04¦11¦340 00 00¦   ¦   300,0¦   300,0¦         0,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó   ¦ 032 ¦04¦11¦340 00 00¦406¦   300,0¦   300,0¦         0,0¦
¦è çåìëåïîëüçîâàíèþ               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó   ¦ 032 ¦04¦11¦340 00 00¦406¦   300,0¦   300,0¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî               ¦ 032 ¦05¦01¦         ¦   ¦  6843,5¦  6843,5¦         0,0¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà    ¦ 032 ¦05¦01¦350 00 00¦   ¦  6843,5¦  6843,5¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî  ¦ 032 ¦05¦01¦350 00 00¦410¦  6843,5¦  6843,5¦         0,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëûõ äîìîâ                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Èïîòå÷íîå êðåäèòîâàíèå           ¦ 032 ¦05¦01¦350 00 00¦410¦  6843,5¦  6843,5¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Êóëüòóðà                         ¦ 032 ¦08¦01¦         ¦   ¦  2808,1¦  2808,1¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦ 032 ¦08¦01¦450 00 00¦   ¦  2808,1¦  2808,1¦         0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦èíôîðìàöèè                       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 032 ¦08¦01¦450 00 00¦453¦  2808,1¦  2808,1¦         0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé       ¦ 032 ¦08¦01¦450 00 00¦453¦  2808,1¦  2808,1¦            ¦
¦â îáëàñòè êóëüòóðû               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå           ¦ 032 ¦10¦01¦         ¦   ¦  3297,6¦  3297,6¦         0,0¦
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¦Ïåíñèè                           ¦ 032 ¦10¦01¦490 00 00¦   ¦  3297,6¦  3297,6¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûì¦ 032 ¦10¦01¦490 00 00¦714¦  3297,6¦  3297,6¦         0,0¦
¦ñëóæàùèì ñóáúåêòîâ Ðîññèéñêîé    ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûì        ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñëóæàùèì                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ  ¦ 032 ¦10¦01¦490 00 00¦714¦  3297,6¦  3297,6¦            ¦
¦ñëóæàùèõ                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 032 ¦10¦06¦         ¦   ¦ 10793,4¦ 10793,4¦         0,0¦
¦ñîöèàëüíîé ïîëèòèêè              ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 032 ¦10¦06¦505 00 00¦   ¦ 10793,4¦ 10793,4¦         0,0¦
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¦îêàçàíèå ñîöèàëüíîé ïîìîùè       ¦ 032 ¦10¦06¦505 00 00¦483¦ 10793,4¦ 10793,4¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü       ¦ 032 ¦10¦06¦505 00 00¦483¦ 10384,8¦ 10384,8¦            ¦
¦ìàëîîáåñïå÷åííûì æèòåëÿì ÌÎ      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ïî îïëàòå     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè èç     ¦ 032 ¦10¦06¦505 00 00¦483¦  5384,8¦  5384,8¦            ¦
¦ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî       ¦ 032 ¦10¦06¦505 00 00¦463¦  5000,0¦  5000,0¦            ¦
¦áþäæåòà                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ïðî÷èå ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ¦ 032 ¦10¦06¦505 00 00¦483¦   408,6¦   408,6¦            ¦
¦ïîëèòèêå                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑΠÀÄÌÈÍÈÑÒÐÀÖÈȦ 033 ¦  ¦  ¦         ¦   ¦414686,9¦414368,9¦       318,0¦
¦ÌÎ "ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ÍÀÐÜßÍ-ÌÀÐ"                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 033 ¦01¦06¦         ¦   ¦ 11746,1¦ 11746,1¦         0,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íàäçîðà                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 033 ¦01¦06¦001 00 00¦   ¦ 11746,1¦ 11746,1¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå óïðàâëåíèÿ ôèíàíñîâ   ¦ 033 ¦01¦06¦001 00 00¦   ¦ 11746,1¦ 11746,1¦         0,0¦
¦àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðó㦠    ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦"Ãîðîä Íàðüÿí-Ìàð"               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦öåíòðàëüíûé àïïàðàò              ¦ 033 ¦01¦06¦001 00 00¦005¦ 11746,1¦ 11746,1¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Îðãàíû âíóòðåííèõ äåë            ¦ 033 ¦03¦02¦         ¦   ¦   335,0¦   335,0¦         0,0¦
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¦Ìàòåðèàëüíî-òåõíè÷åñêîå          ¦ 033 ¦03¦02¦201 00 00¦   ¦   335,0¦   335,0¦         0,0¦
¦îáåñïå÷åíèå                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦ 033 ¦03¦02¦201 00 00¦253¦   335,0¦   335,0¦         0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦äåÿòåëüíîñòè                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñîäåðæàíèå ïóíêòà îõðàíû         ¦ 033 ¦03¦02¦201 00 00¦253¦   335,0¦   335,0¦            ¦
¦îáùåñòâåííîãî ïðàâîïîðÿäêà       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Òðàíñïîðò                        ¦ 033 ¦04¦08¦         ¦   ¦ 71742,6¦ 71742,6¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Äðóãèå âèäû òðàíñïîðòà           ¦ 033 ¦04¦08¦317 00 00¦   ¦ 35765,7¦ 35765,7¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì  ¦ 033 ¦04¦08¦317 00 00¦366¦ 35765,7¦ 35765,7¦         0,0¦
¦âèäàì òðàíñïîðòà                 ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ"¦ 033 ¦04¦08¦317 00 00¦366¦ 32003,0¦ 32003,0¦            ¦
¦íà âîçìåùåíèå ðàçíèöû â öåíå     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ïðåäîñòàâëåíèþ óñëóã íàñåëåíèþ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ïàññàæèðñêèì ïåðåâîçêàì       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïðèîáðåòåíèå òðàíñïîðòà          ¦ 033 ¦04¦08¦317 00 00¦366¦   300,0¦   300,0¦            ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü)     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå    ¦ 033 ¦04¦08¦317 00 00¦366¦  3462,7¦  3462,7¦            ¦
¦ÀÒÏ" íà ôèíàíñèðîâàíèå ðàñõîäîâ  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà êàïèòàëüíûé ðåìîíò            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Äîðîæíîå õîçÿéñòâî               ¦ 033 ¦04¦08¦315 00 00¦   ¦ 35976,9¦ 35976,9¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè  ¦ 033 ¦04¦08¦315 00 00¦365¦ 35976,9¦ 35976,9¦         0,0¦
¦äîðîæíîãî õîçÿéñòâà              ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå è ðåìîíò ¦ 033 ¦04¦08¦315 00 00¦365¦ 35976,9¦ 35976,9¦            ¦
¦äîðîã ÌÓÏ "Ñëóæáà Çàêàç÷èêà      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ÆÊÓ è ñòðîèòåëüñòâó           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ã. Íàðüÿí-Ìàðà"                  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî               ¦ 033 ¦05¦01¦         ¦   ¦120359,6¦120359,6¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà    ¦ 033 ¦05¦01¦350 00 00¦   ¦ 76214,3¦ 76214,3¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèè                         ¦ 033 ¦05¦01¦350 00 00¦197¦ 76214,3¦ 76214,3¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû   ¦ 033 ¦05¦01¦350 00 00¦197¦ 76214,3¦ 76214,3¦         0,0¦
¦â öåíå ïî ïðåäîñòàâëåíèþ         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íàñåëåíèþ, âñåãî                 ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ     ¦ 033 ¦05¦01¦350 00 00¦197¦ 76214,3¦ 76214,3¦            ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè èç     ¦ 033 ¦05¦01¦350 00 00¦197¦ 25387,9¦ 25387,9¦            ¦
¦ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî       ¦ 033 ¦05¦01¦350 00 00¦197¦ 50826,4¦ 50826,4¦            ¦
¦áþäæåòà                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà    ¦ 033 ¦05¦01¦350 00 00¦   ¦ 44145,3¦ 44145,3¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî  ¦ 033 ¦05¦01¦350 00 00¦410¦ 44145,3¦ 44145,3¦         0,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëûõ äîìîâ                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà  ¦ 033 ¦05¦01¦350 00 00¦410¦ 38354,0¦ 38354,0¦            ¦
¦ïî ÆÊÓ è ñòðîèòåëüñòâó           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ã. Íàðüÿí-Ìàðà" íà ôèíàíñèðîâàíèå¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ðåìîíò   ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëîãî ôîíäà                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ íà öåëåâîå             ¦ 033 ¦05¦01¦350 00 00¦410¦  5791,3¦  5791,3¦            ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ ÌÓÏ      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦"Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"    ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî           ¦ 033 ¦05¦02¦         ¦   ¦192378,6¦192378,6¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ033 ¦05¦02¦351 00 00¦   ¦154879,0¦154879,0¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèè                         ¦ 033 ¦05¦02¦351 00 00¦197¦154879,0¦154879,0¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû   ¦ 033 ¦05¦02¦351 00 00¦197¦121095,9¦121095,9¦         0,0¦
¦â öåíå ïî ïðåäîñòàâëåíèþ         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íàñåëåíèþ, âñåãî                 ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ     ¦ 033 ¦05¦02¦351 00 00¦197¦121095,9¦121095,9¦            ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè èç     ¦ 033 ¦05¦02¦ 35100 00¦197¦ 43400,5¦ 43400,5¦            ¦
¦ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè         ¦ 033 ¦05¦02¦351 00 00¦197¦ 10000,0¦ 10000,0¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðàñõîäîâ                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî       ¦ 033 ¦05¦02¦351 00 00¦197¦ 67695,4¦ 67695,4¦            ¦
¦áþäæåòà                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ ÌÓÏ                     ¦ 033 ¦05¦02¦351 00 00¦197¦  9790,5¦  9790,5¦            ¦
¦"Íàðüÿí-Ìàðãîðêîìñåðâèñ"         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà âîçìåùåíèå ðàçíèöû â öåíå     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ïðåäîñòàâëåíèþ áûòîâûõ óñëóã  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íàñåëåíèþ                        ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáñèäèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà   ¦ 033 ¦05¦02¦351 00 00¦197¦ 23992,6¦ 23992,6¦            ¦
¦ïî ÆÊÓ è ñòðîèòåëüñòâó           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ã. Íàðüÿí-Ìàðà" íà ÷àñòè÷íîå     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦âîçìåùåíèå ðàñõîäîâ ïî           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà îïëàòó æèëèùíûõ è êîììóíàëüíûõ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦óñëóã                            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè         ¦ 033 ¦05¦02¦351 00 00¦197¦ 13992,6¦ 13992,6¦            ¦
¦èç ðåãèîíàëüíîãî ôîíäà           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ðàñõîäîâ                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî       ¦ 033 ¦05¦02¦ 35100 00¦197¦ 10000,0¦ 10000,0¦            ¦
¦áþäæåòà                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ033 ¦05¦02¦351 00 00¦   ¦  7391,4¦  7391,4¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó   ¦ 033 ¦05¦02¦351 00 00¦412¦  7391,4¦  7391,4¦         0,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé   ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå      ¦ 033 ¦05¦02¦351 00 00¦412¦  7391,4¦  7391,4¦         0,0¦
¦ðàñõîäîâ íà áëàãîóñòðîéñòâî,     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦âñåãî                            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ     ¦ 033 ¦05¦02¦351 00 00¦412¦  5551,5¦  5551,5¦            ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ"     ¦ 033 ¦05¦02¦351 00 00¦412¦   876,6¦   878,6¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ"         ¦ 033 ¦05¦02¦351 00 00¦412¦   961,3¦   961,3¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ033 ¦05¦02¦351 00 00¦   ¦ 30108,2¦ 30108,2¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦ 033 ¦05¦02¦351 00 00¦411¦ 30108,2¦ 30108,2¦         0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé        ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Ñóáâåíöèÿ ÌÓ ÏÎÊèÒÑ              ¦ 033 ¦05¦02¦ 35100 00¦411¦ 30108,2¦ 30108,2¦            ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦íà ðàçâèòèå, ðåêîíñòðóêöèþ       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è çàìåíó èíæåíåðíûõ ñåòåé        ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Êóëüòóðà                         ¦ 033 ¦08¦01¦         ¦   ¦ 14675,1¦ 14357,1¦       318,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå   ¦ 033 ¦08¦01¦440 00 00¦   ¦ 14675,1¦ 14357,1¦       318,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ    ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè              ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 033 ¦08¦01¦440 00 00¦327¦ 14675,1¦ 14357,1¦       318,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦ñîäåðæàíèå ÌÓ "Äîì êóëüòóðû"     ¦ 033 ¦08¦01¦440 00 00¦327¦ 14675,1¦ 14357,1¦       318,0¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü             ¦ 033 ¦08¦04¦         ¦   ¦  3449,9¦  3449,9¦         0,0¦
¦è èçäàòåëüñòâà                   ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,           ¦ 033 ¦08¦04¦457 00 00¦   ¦  3449,9¦  3449,9¦         0,0¦
¦ó÷ðåæäåííûå îðãàíàìè             ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦âëàñòè                           ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 033 ¦08¦04¦457 00 00¦453¦  3449,9¦  3449,9¦         0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ñîäåðæàíèå ÌÓ "ÍÒÊ"              ¦ 033 ¦08¦04¦457 00 00¦453¦  3449,9¦  3449,9¦            ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß           ¦ 034 ¦  ¦  ¦         ¦   ¦433079,0¦426796,2¦      6282,8¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎ "ÃÎÐÎÄÑÊÎÉ ÎÊÐÓæ     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦"ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ"               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Äîøêîëüíîå îáðàçîâàíèå           ¦ 034 ¦07¦01¦         ¦   ¦155681,6¦163773,8¦      1907,8¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ    ¦ 034 ¦07¦01¦420 00 00¦   ¦155681,6¦153773,8¦      1907,8¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 034 ¦07¦01¦420 00 00¦327¦155661,6¦153773,8¦      1907,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå                ¦ 034 ¦07¦02¦         ¦   ¦215300,0¦210925,0¦      4375,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Øêîëû - äåòñêèå ñàäû, íà÷àëüíûå, ¦ 034 ¦07¦02¦421 00 00¦   ¦164765,3¦162137,3¦      2628,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå øêîëû ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 034 ¦07¦02¦421 00 00¦327¦164765,3¦162137,3¦      2628,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦â òîì ÷èñëå:                     ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè èç     ¦ 034 ¦07¦02¦421 00 00¦327¦106495,7¦106495,7¦            ¦
¦ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî       ¦ 034 ¦07¦02¦ 42100 00¦327¦ 58269,6¦ 55641,6¦      2628,0¦
¦áþäæåòà                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 034 ¦07¦02¦423 00 00¦   ¦ 50534,7¦ 48787,7¦      1747,0¦
¦ñ äåòüìè                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè         ¦ 034 ¦07¦02¦423 00 00¦327¦ 50534,7¦ 48787,7¦      1747,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà              ¦ 034 ¦07¦07¦         ¦   ¦  2977,3¦  2977,3¦         0,0¦
¦è îçäîðîâëåíèå äåòåé             ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ    ¦ 034 ¦07¦07¦431 00 00¦   ¦  2977,3¦  2977,3¦         0,0¦
¦ðàáîòà ñ ìîëîäåæüþ               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 034 ¦07¦07¦431 00 00¦447¦  2977,3¦  2977,3¦         0,0¦
¦è ìîëîäåæè                       ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ ïî ìîëîäåæíîé        ¦ 034 ¦07¦07¦431 00 00¦447¦  2977,3¦  2977,3¦            ¦
¦ïîëèòèêå                         ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦ 034 ¦07¦09¦         ¦   ¦ 53702,0¦ 53702,0¦         0,0¦
¦îáðàçîâàíèÿ                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 034 ¦07¦09¦001 00 00¦   ¦ 12941,4¦ 12941,4¦         0,0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦öåíòðàëüíûé àïïàðàò (ÓÎ)         ¦ 034 ¦07¦09¦001 00 00¦005¦ 12941,4¦ 12941,4¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè         ¦ 034 ¦07¦09¦102 00 00¦   ¦ 33939,0¦ 33939,0¦         0,0¦
¦â îñíîâíûå ôîíäû                 ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦ 034 ¦07¦09¦102 00 00¦213¦ 33939,0¦ 33939,0¦         0,0¦
¦îòðàñëè                          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñòðîèòåëüíàÿ ïðîãðàììà,          ¦ 034 ¦07¦09¦102 00 00¦213¦ 33939,0¦ 33939,0¦            ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ    ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦ãîðîäñêîãî áþäæåòà               ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 034 ¦07¦09¦436 00 00¦   ¦  6821,6¦  6821,6¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 034 ¦07¦09¦436 00 00¦285¦  6821,6¦  6821,6¦         0,0¦
¦îáðàçîâàíèÿ                      ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ôèíàíñèðîâàíèå öåíòðàëèçîâàííûõ  ¦ 034 ¦07¦09¦436 00 00¦285¦  6821,6¦  6821,6¦            ¦
¦ìåðîïðèÿòèé îáðàçîâàíèÿ          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà      ¦ 034 ¦09¦02¦         ¦   ¦  2465,5¦  2465,5¦         0,0¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ     ¦ 034 ¦09¦02¦512 00 00¦   ¦  2465,5¦  2465,5¦         0,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ìåðîïðèÿòèÿ â îáëàñòè            ¦ 034 ¦09¦02¦512 00 00¦455¦  2465,5¦  2465,5¦         0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà          ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
¦è ôèçè÷åñêîé êóëüòóðû            ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé       ¦ 034 ¦09¦02¦512 00 00¦455¦  2465,5¦  2465,5¦            ¦
¦ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó  ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà  ¦ 034 ¦10¦04¦         ¦   ¦  2952,6¦  2952,6¦         0,0¦
¦è ïîïå÷èòåëüñòâî                 ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è    ¦ 034 ¦10¦04¦511 00 00¦   ¦  2952,6¦  2952,6¦         0,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è    ¦ 034 ¦10¦04¦511 00 00¦755¦  2952,6¦  2952,6¦         0,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦     ¦  ¦  ¦         ¦   ¦        ¦        ¦            ¦
+---------------------------------+-----+--+--+---------+---+--------+--------+------------+
¦âûïëàòà ïîñîáèé ïî îïåêå         ¦ 034 ¦10¦04¦511 00 00¦755¦  2952,6¦  2952,6¦            ¦
L---------------------------------+-----+--+--+---------+---+--------+--------+-------------





Ïðèëîæåíèå N 6
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÏÅÐÅ×ÅÍÜ
ÐÀÑÏÎÐßÄÈÒÅËÅÉ È ÏÐßÌÛÕ ÏÎËÓ×ÀÒÅËÅÉ
ÑÐÅÄÑÒÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ

----------------------------------------------------------------------------¬
¦           Ðàñïîðÿäèòåëè è ïîëó÷àòåëè ñðåäñòâ ãîðîäñêîãî áþäæåòà           ¦
+---------------------------------------------------------------------------+
¦Ñîâåò ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð"                                 ¦
+---------------------------------------------------------------------------+
¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"                       ¦
+---------------------------------------------------------------------------+
¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"   ¦
+---------------------------------------------------------------------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦
+---------------------------------------------------------------------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë Íåíåöêîãî àâòîíîìíîãî îêðóãà                     ¦
L----------------------------------------------------------------------------

----------------------------------------------------------------------------¬
¦               Ïðÿìûå ïîëó÷àòåëè ñðåäñòâ ãîðîäñêîãî áþäæåòà                ¦
+---------------------------------------------------------------------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà"               ¦
+---------------------------------------------------------------------------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ"                                                   ¦
+---------------------------------------------------------------------------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ"                                               ¦
+---------------------------------------------------------------------------+
¦ÌÓ ÏÎÊèÒÑ                                                                  ¦
+---------------------------------------------------------------------------+
¦ÌÓ "ÍÒÊ"                                                                   ¦
+---------------------------------------------------------------------------+
¦ÌÓ "Äîì êóëüòóðû"                                                          ¦
L----------------------------------------------------------------------------





Ïðèëîæåíèå N 7
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÎ "ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ÍÀ 2006 ÃÎÄ

â òûñ. ðóá.
----T------------------------------------------------------------T-------¬
¦ N ¦                  Íàèìåíîâàíèå ìåðîïðèÿòèÿ                  ¦ Ñóììà ¦
¦ï/ï¦                                                            ¦       ¦
+---+------------------------------------------------------------+-------+
¦1  ¦Ìóíèöèïàëüíûå çàèìñòâîâàíèÿ, îñóùåñòâëÿåìûå â 2006 ãîäó:    ¦       ¦
+---+------------------------------------------------------------+-------+
¦1.1¦Áþäæåòíûå ññóäû è êðåäèòû                                   ¦       ¦
+---+------------------------------------------------------------+-------+
¦   ¦Ïðèâëå÷åíèå                                                 ¦    0,0¦
+---+------------------------------------------------------------+-------+
¦   ¦Ïîãàøåíèå                                                   ¦    0,0¦
+---+------------------------------------------------------------+-------+
¦1.2¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ                                 ¦       ¦
+---+------------------------------------------------------------+-------+
¦   ¦Ïðèâëå÷åíèå, âñåãî                                          ¦55000,0¦
+---+------------------------------------------------------------+-------+
¦   ¦Ïîãàøåíèå, âñåãî                                            ¦55000,0¦
+---+------------------------------------------------------------+-------+
¦   ¦â òîì ÷èñëå:                                                ¦       ¦
+---+------------------------------------------------------------+-------+
¦   ¦ÎÀÎ "Ïåòðîêîììåðö"                                          ¦45000,0¦
+---+------------------------------------------------------------+-------+
¦2  ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíûì         ¦    0,0¦
¦   ¦ïðåäïðèÿòèÿì, âñåãî                                         ¦       ¦
L---+------------------------------------------------------------+--------





Ïðèëîæåíèå N 8
ê ïîñòàíîâëåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 26.01.2006 N 29

ÑÒÐÎÈÒÅËÜÍÀß ÏÐÎÃÐÀÌÌÀ,
ÔÈÍÀÍÑÈÐÓÅÌÀß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ,
ÍÀ 2006 ÃÎÄ

-------------------T---------------------------------------T-------------¬
¦Ðàçäåë, ïîäðàçäåë,¦      Ïåðå÷åíü ñòðîåê è îáúåêòîâ       ¦    Ñóììà    ¦
¦   âèä ðàñõîäîâ   ¦                                       ¦(òûñ. ðóáëåé)¦
+------------------+---------------------------------------+-------------+
¦      07 00       ¦Îáðàçîâàíèå                            ¦      33939,0¦
+------------------+---------------------------------------+-------------+
¦      07 09       ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ   ¦      33939,0¦
+------------------+---------------------------------------+-------------+
¦       213        ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦             ¦
+------------------+---------------------------------------+-------------+
¦                  ¦Äåòñêèé ñàä íà 220 ìåñò â ì/ðàéîíå     ¦      33939,0¦
¦                  ¦"Öåíòðàëüíûé" ñ ðàçðàáîòêîé ÏÑÄ        ¦             ¦
+------------------+---------------------------------------+-------------+
¦                  ¦ÂÑÅÃÎ                                  ¦      33939,0¦
L------------------+---------------------------------------+--------------


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