ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ"
45-ÿ ñåññèÿ I ñîçûâà
ÐÅØÅÍÈÅ
îò 25 ÿíâàðÿ 2008 ã. N 273-ð
Î ÃÎÐÎÄÑÊÎÌ ÁÞÄÆÅÒÅ ÍÀ 2008 ÃÎÄ
Ñîâåò ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð" ðåøèë:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè ãîðîäñêîãî áþäæåòà íà 2008 ãîä:
1) ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 1543050,8 òûñ. ðóáëåé ñ ðàñïðåäåëåíèåì ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
2) îáùèé îáúåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 1805508,2 òûñ. ðóáëåé;
3) ïðîãíîçèðóåìûé äåôèöèò ãîðîäñêîãî áþäæåòà â ñóììå 262457,4 òûñ. ðóáëåé, èëè 44,7 ïðîöåíòà îò îáúåìà äîõîäîâ ãîðîäñêîãî áþäæåòà áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé.
2. Óòâåðäèòü ïðîãíîçèðóåìûé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà:
- îò îò÷èñëåíèé ÷àñòè ïðèáûëè ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â 2008 ãîäó â ñóììàõ ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
- îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â 2008 ãîäó â ñóììå 13025,0 òûñ. ðóáëåé.
3. Óòâåðäèòü îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ â 2008 ãîäó èç îêðóæíîãî áþäæåòà â ñóììå 173633,3 òûñ. ðóáëåé, èç îáëàñòíîãî áþäæåòà â ñóììå 782406,1 òûñ. ðóá. ñ ðàñïðåäåëåíèåì ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ.
5. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà - îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè è Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèÿì 4, 5 ê íàñòîÿùåìó ðåøåíèþ.
6. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
7.  ñëó÷àå èçìåíåíèÿ â 2008 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ, àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà èëè ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" âïðàâå ïðè îïðåäåëåíèè ïðèíöèïîâ íàçíà÷åíèÿ, ñòðóêòóðû êîäîâ è ïðèñâîåíèè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â ñîñòàâ çàêðåïëåííûõ çà íèìè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè èëè êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ.
8. Ñðåäñòâà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷åííûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" îò 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", è ðàñõîäóþòñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñ ãåíåðàëüíûìè ðàçðåøåíèÿìè (ðàçðåøåíèÿìè), îôîðìëåííûìè ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà â óñòàíîâëåííîì àäìèíèñòðàöèåé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ïîðÿäêå, è ñìåòàìè äîõîäîâ è ðàñõîäîâ ïî ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ. Ñðåäñòâà, ïîëó÷åííûå îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, íå ìîãóò íàïðàâëÿòüñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè íà ñîçäàíèå äðóãèõ îðãàíèçàöèé, ïîêóïêó öåííûõ áóìàã è ðàçìåùàòüñÿ íà äåïîçèòû â êðåäèòíûõ îðãàíèçàöèÿõ.
9. Ñðåäñòâà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, ïîñòóïàþùèå âî âðåìåííîå ðàñïîðÿæåíèå ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé â ñîîòâåòñòâèè ñ çàêîíîäàòåëüíûìè è èíûìè íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â îòäåëå êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà óïðàâëåíèÿ ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð", â ïîðÿäêå, óñòàíîâëåííîì óïðàâëåíèåì ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð".
10. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ïîäïóíêòîì 2 ïóíêòà 1 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà íà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ.
11. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2008 ãîä â ñóììå 641,9 òûñ. ðóáëåé.
12. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ.
13. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå â äîëãîñðî÷íûå öåëåâûå ïðîãðàììû íà 2008 ãîä, ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ.
14. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, â 2008 ãîäó ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ.
15. Óòâåðäèòü ðàñõîäû íà îñóùåñòâëåíèå ãîðîäîì Íàðüÿí-Ìàðîì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà Íåíåöêîãî àâòîíîìíîãî îêðóãà ïî íàïðàâëåíèÿì è öåëÿì ðàñõîäîâàíèÿ â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 11 ê íàñòîÿùåìó ðåøåíèþ.
16. Ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã, ïðåäîñòàâëÿþòñÿ â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ðåøåíèþ äëÿ öåëåé:
- êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ ïðè îêàçàíèè óñëóã ïî ïåðåâîçêå ïàññàæèðîâ àâòîìîáèëüíûì òðàíñïîðòîì;
- êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ ïðè ïðåäîñòàâëåíèè íàñåëåíèþ æèëèùíûõ óñëóã ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê;
- ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ïðîâåäåíèþ êàïèòàëüíîãî ðåìîíòà æèëèùíîãî ôîíäà;
- êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ ïðè ïðåäîñòàâëåíèè íàñåëåíèþ óñëóã òåïëîñíàáæåíèÿ ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê;
- êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ ïðè ïðåäîñòàâëåíèè íàñåëåíèþ óñëóã âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê;
- êîìïåíñàöèè âûïàäàþùèõ äîõîäîâ ïðè ïðåäîñòàâëåíèè íàñåëåíèþ óñëóã îáùåñòâåííûõ áàíü;
- îðãàíèçàöèè è ñîäåðæàíèÿ ìåñò çàõîðîíåíèÿ íà òåððèòîðèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð";
- îðãàíèçàöèè ìîíèòîðèíãà ìåñò ðàçìåùåíèÿ îòõîäîâ íà òåððèòîðèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð".
Êðèòåðèè îòáîðà þðèäè÷åñêèõ ëèö (çà èñêëþ÷åíèåì ñóáñèäèé ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã, èìåþùèõ ïðàâî íà ïîëó÷åíèå ñóáñèäèé â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 íàñòîÿùåãî ïóíêòà, óñëîâèÿ è ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé, à òàêæå ïîðÿäîê âîçâðàòà ñóáñèäèé â ñëó÷àå íàðóøåíèÿ óñëîâèé, óñòàíîâëåííûõ ïðè èõ ïðåäîñòàâëåíèè, óñòàíàâëèâàþòñÿ ìóíèöèïàëüíûì ïðàâîâûì àêòîì àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð".
17. Ñóáâåíöèè, ìåæáþäæåòíûå ñóáñèäèè, èíûå ìåæáþäæåòíûå òðàíñôåðòû, ïðåäóñìîòðåííûå çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà è çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â Ïðèëîæåíèè 7 ê íàñòîÿùåìó ðåøåíèþ, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíàâëèâàåìîì ñîîòâåòñòâåííî àäìèíèñòðàöèåé Íåíåöêîãî àâòîíîìíîãî îêðóãà è àäìèíèñòðàöèåé Àðõàíãåëüñêîé îáëàñòè.
18. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà îðãàíàìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" è ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò áþäæåòíûõ àññèãíîâàíèé èç ãîðîäñêîãî áþäæåòà, ïðîèçâîäÿòñÿ 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.
19. Âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, îáÿçàòåëüñòâà, ïðèíÿòûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, è îðãàíàìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ñâåðõ óòâåðæäåííûõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå (áëîêèðóþòñÿ) çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà 2008 ãîä.
20. Íå ïîäëåæàò îïëàòå â 2008 ãîäó (áëîêèðóþòñÿ) îáÿçàòåëüñòâà ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð", ïðèíÿòûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà, è îðãàíàìè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð", âûòåêàþùèå èç ìóíèöèïàëüíûõ êîíòðàêòîâ, çàêëþ÷åííûõ íà ñóììó, ïðåâûøàþùóþ óñòàíîâëåííûé Öåíòðàëüíûì áàíêîì Ðîññèéñêîé Ôåäåðàöèè ïðåäåëüíûé ðàçìåð ðàñ÷åòîâ íàëè÷íûìè äåíüãàìè â Ðîññèéñêîé Ôåäåðàöèè ìåæäó þðèäè÷åñêèìè ëèöàìè ïî îäíîé ñäåëêå, ñâåäåíèÿ ïî êîòîðûì íå âêëþ÷åíû â óñòàíîâëåííîì ïîðÿäêå â ðååñòð ìóíèöèïàëüíûõ êîíòðàêòîâ, çàêëþ÷åííûõ îò èìåíè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ïî èòîãàì ðàçìåùåíèÿ çàêàçîâ.
21. Óñòàíîâèòü, ÷òî ïîëó÷àòåëü ñðåäñòâ ãîðîäñêîãî áþäæåòà ïðè çàêëþ÷åíèè äîãîâîðîâ (êîíòðàêòîâ) íà ïîñòàâêó òîâàðîâ (ðàáîò, óñëóã) âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè:
- â ðàçìåðå 100 ïðîöåíòîâ ñóììû äîãîâîðà (êîíòðàêòà) - ïî äîãîâîðàì (êîíòðàêòàì) î ïðåäîñòàâëåíèè óñëóã ñâÿçè; î ïîäïèñêå íà ïå÷àòíûå èçäàíèÿ è îá èõ ïðèîáðåòåíèè; îá îáó÷åíèè íà êóðñàõ ïîâûøåíèÿ êâàëèôèêàöèè; î ïðèîáðåòåíèè àâèà- è æåëåçíîäîðîæíûõ áèëåòîâ; áèëåòîâ äëÿ ïðîåçäà ãîðîäñêèì è ïðèãîðîäíûì òðàíñïîðòîì; ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå; ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ; ïî äîãîâîðàì íà îêàçàíèå ìåäèöèíñêîé ïîìîùè æèòåëÿì ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"; íà çàêóïêó èíûõ òîâàðîâ, ðàáîò è óñëóã íà ñóììó íå áîëåå 5 òûñ. ðóáëåé, à òàêæå ïî äîãîâîðàì, ïîäëåæàùèì îïëàòå çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè;
- â ðàçìåðå, óñòàíîâëåííîì äîãîâîðîì (êîíòðàêòîì), - ïî äîãîâîðàì (êîíòðàêòàì) íà çàêóïêó è äîñòàâêó äèçåëüíîãî òîïëèâà, äèçåëüíûõ ìàñåë, áåíçèíà, êàìåííîãî óãëÿ è äðîâ, ïî äîãîâîðàì äîëåâîãî ó÷àñòèÿ â ñòðîèòåëüñòâå;
- â ðàçìåðå 30 ïðîöåíòîâ ñóììû äîãîâîðà (êîíòðàêòà), åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, - ïî îñòàëüíûì äîãîâîðàì (êîíòðàêòàì).
Íàðóøåíèå óñëîâèé ôèíàíñèðîâàíèÿ, óêàçàííûõ â íàñòîÿùåì ïóíêòå ÿâëÿåòñÿ îñíîâàíèåì äëÿ áëîêèðîâêè ðàñõîäîâ â ñîîòâåòñòâèè ñ ïîðÿäêîì, óñòàíîâëåííûì ñòàòüåé 231 Áþäæåòíîãî êîäåêñà ÐÔ.
22. Ïîðÿäîê îñóùåñòâëåíèÿ áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â ôîðìå êàïèòàëüíûõ âëîæåíèé â îñíîâíûå ñðåäñòâà ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé óñòàíàâëèâàåòñÿ àäìèíèñòðàöèåé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð".
23. Óñòàíîâèòü, ÷òî â 2008 ãîäó èç ãîðîäñêîãî áþäæåòà âûäåëÿþòñÿ áþäæåòíûå àññèãíîâàíèÿ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè, ïî êîòîðûì çàêëþ÷åíû ìóíèöèïàëüíûå êîíòðàêòû îò èìåíè ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â ïîðÿäêå, óñòàíàâëèâàåìîì àäìèíèñòðàöèåé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð".
24. Óòâåðäèòü Ïðîãðàììó ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ íà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ.
Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ òðåáîâàíèåì áþäæåòíîãî çàêîíîäàòåëüñòâà è Ïîëîæåíèåì "Î ïîðÿäêå ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì èç áþäæåòà ãîðîäà Íàðüÿí-Ìàðà", óòâåðæäåííûì Ñîâåòîì ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð".
25. Óòâåðäèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" íà 1 ÿíâàðÿ 2009 ãîäà â ñóììå 200000,0 òûñ. ðóáëåé, â òîì ÷èñëå:
1) âåðõíèé ïðåäåë çàäîëæåííîñòè ïî êðåäèòàì, ïîëó÷åííûì ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" îò êðåäèòíûõ îðãàíèçàöèé, â ñóììå 150000,0 òûñ. ðóáëåé;
2) âåðõíèé ïðåäåë ìóíèöèïàëüíûõ ãàðàíòèé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â ñóììå 50000,0 òûñ. ðóáëåé.
26. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" íà 2008 ãîä ñîãëàñíî Ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ.
27. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà ïîäïèñàíèÿ è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ãëàâà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
Ë.È.ÑÀÁËÈÍ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2008 ÃÎÄ
(òûñ. ðóá)
----------------------T-----------------------------------------T---------¬
¦ Êîä áþäæåòíîé ¦Íàèìåíîâàíèå ñòàòüè äîõîäîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦00010100000000000000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 482048,0¦
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¦00010102000010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 482048,0¦
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¦00010500000000000000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 31012,5¦
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¦00010502000020000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 31012,5¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦00010600000000000000 ¦Íàëîãè íà èìóùåñòâî ¦ 14350,7¦
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¦00010601000000000110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 2396,7¦
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¦00010606000000000110 ¦Çåìåëüíûé íàëîã ¦ 11954,0¦
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¦00010800000000000000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1421,6¦
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¦00011100000000000000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 32601,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦00011105010040000120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 25481,1¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦
¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦000211105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 4268,9¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
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+---------------------+-----------------------------------------+---------+
¦00011107014040000120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 2776,4¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
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¦00011109044040000120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 75,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦ ¦ðåñóðñàìè ¦ ¦
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¦00011201000010000120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 3095,9¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦00011700000000000000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3885,5¦
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¦00011705040040000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 3885,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦00020000000000000000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 956039,4¦
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¦00020201000000000151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 574313,3¦
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¦00020201001040000151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 574313,3¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
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¦00020202000000000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 175611,4¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦00020202999040000151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 175611,4¦
¦ ¦îêðóãîâ ¦ ¦
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¦00020202999040000151 ¦Ñóáñèäèÿ íà îñóùåñòâëåíèå ãîðîäîì ¦ 166000,0¦
¦ ¦Íàðüÿí-Ìàðîì ôóíêöèé àäìèíèñòðàòèâíîãî ¦ ¦
¦ ¦öåíòðà Íåíåöêîãî àâòîíîìíîãî îêðóãà (çà ¦ ¦
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+---------------------+-----------------------------------------+---------+
¦00020202999040000151 ¦Ñóáñèäèÿ íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ¦ 3682,5¦
¦ ¦ïîääåðæêó çàâîçà íåôòè, äèçåëüíîãî ¦ ¦
¦ ¦òîïëèâà, äèçåëüíûõ ìàñåë, êàìåííîãî óãëÿ ¦ ¦
¦ ¦è äðîâ (çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦
¦ ¦áþäæåòà) ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020202999040000151 ¦Ñóáñèäèÿ íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ 5109,5¦
¦ ¦ïðîãðàììû "Ìîëîäåæü Íåíåöêîãî àâòîíîìíîãî¦ ¦
¦ ¦îêðóãà" (2007 - 2009 ãã.) (çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ îêðóæíîãî áþäæåòà) ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020202999040000151 ¦Ñóáñèäèÿ íà ðåàëèçàöèþ îêðóæíîé öåëåâîé ¦ 819,4¦
¦ ¦ïðîãðàììû "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦
¦ ¦ÍÀÎ íà 2007 - 2010 ãã." (çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦îêðóæíîãî áþäæåòà) ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020203000000000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 206114,7¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020203021000000151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2278,8¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020203021040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2278,8¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020203024040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 203835,9¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020203024040000151 ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 202131,5¦
¦ ¦îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦
¦ ¦áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦
¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ äëÿ ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì (çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020203024040000151 ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 767,7¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî ïðîôèëàêòèêå ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦îêðóæíîãî áþäæåòà) ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00020203024040000151 ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 936,7¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå îïåêè ¦ ¦
¦ ¦è ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦îêðóæíîãî áþäæåòà) ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00030000000000000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 13025,0¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+---------------------+-----------------------------------------+---------+
¦00030201040040000130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 13025,0¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+---------------------+-----------------------------------------+---------+
¦ ¦Âñåãî äîõîäîâ ¦1543050,8¦
L---------------------+-----------------------------------------+----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÄÎÕÎÄÛ
ÎÒ ÎÒ×ÈÑËÅÍÈß ×ÀÑÒÈ ÏÐÈÁÛËÈ ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÓÍÈÒÀÐÍÛÌÈ
ÏÐÅÄÏÐÈßÒÈßÌÈ ÌÎ "ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ"
 2008 ÃÎÄÓ
(òûñ. ðóá)
---------------------------------T------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà ïðèáûëè, ïåðå÷èñëÿåìàÿ ¦
¦ óíèòàðíîãî ïðåäïðèÿòèÿ ¦ â ãîðîäñêîé áþäæåò ¦
+--------------------------------+------------------------------+
¦ÌÓ "Ïðåäïðèÿòèå îáúåäèíåííûõ ¦ 1864,5 ¦
¦êîòåëüíûõ è òåïëîâûõ ñåòåé" ¦ ¦
+--------------------------------+------------------------------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ¦ 775,5 ¦
¦àâòîòðàíñïîðòíîå ïðåäïðèÿòèå" ¦ ¦
+--------------------------------+------------------------------+
¦ÌÓÏ "Êîìáèíàò ïî áëàãîóñòðîéñòâó¦ 30,0 ¦
¦è áûòîâîìó îáñëóæèâàíèþ" ¦ ¦
+--------------------------------+------------------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦ 106,4 ¦
+--------------------------------+------------------------------+
¦Èòîãî ¦ 2776,4 ¦
L--------------------------------+-------------------------------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2008 ÃÎÄ
-------------------------------------------T--------------------T---------¬
¦ Íàèìåíîâàíèå ¦ Êîä áþäæåòíîé ¦ Ñóììà, ¦
¦ ¦ êëàññèôèêàöèè ¦òûñ. ðóá ¦
¦ ¦ èñòî÷íèêîâ ¦ ¦
¦ ¦ âíóòðåííåãî ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦00001020000000000000¦ 58701,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦00001020000000000700¦ 58701,1 ¦
¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦03301020000040000710¦ 58701,1 ¦
¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Ïîãàøåíèå êðåäèòîâ îò êðåäèòíûõ ¦00001020000000000800¦ - ¦
¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Ïîãàøåíèå ãîðîäñêèì îêðóãîì êðåäèòîâ îò ¦03301020000040000810¦ - ¦
¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦00001050000000000000¦203756,3 ¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦00001050000000000500¦1601751,9¦
+------------------------------------------+--------------------+---------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦00001050200000000500¦1601751,9¦
¦áþäæåòîâ ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦00001050201000000510¦1601751,9¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦03301050201040000510¦1601751,9¦
¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦00001050000000000600¦1805508,2¦
+------------------------------------------+--------------------+---------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦00001050200000000600¦1805508,2¦
¦áþäæåòîâ ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦00001050201000000610¦1805508,2¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦03301050201040000610¦1805508,2¦
¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦00001060000000000000¦ - ¦
¦áþäæåòà ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦00001060400000000000¦ - ¦
¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Èñïîëíåíèå ìóíèöèïàëüíûìè îáðàçîâàíèÿìè â ¦00001060400000000800¦ - ¦
¦ñ÷åò èñïîëíåííûõ ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè, â ñëó÷àå åñëè¦ ¦ ¦
¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦
¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦
¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Èñïîëíåíèå ìóíèöèïàëüíûìè îáðàçîâàíèÿìè â ¦03301060400040000810¦ ¦
¦ñ÷åò èñïîëíåííûõ ìóíèöèïàëüíûõ ãàðàíòèé ÌΦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè, â ñëó÷àå åñëè¦ ¦ ¦
¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦
¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦
¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Ðàçíèöà ìåæäó ñðåäñòâàìè, ïîëó÷åííûìè îò ¦00001060500000000000¦ - ¦
¦âîçâðàòà ïðåäîñòàâëåííûõ èç áþäæåòà ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà þðèäè÷åñêèì ëèöàì - ¦ ¦ ¦
¦ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ, è ñóììîé ¦ ¦ ¦
¦ïðåäîñòàâëåííûõ èç áþäæåòà ãîðîäñêîãî ¦ ¦ ¦
¦îêðóãà þðèäè÷åñêèì ëèöàì - ìóíèöèïàëüíûì ¦ ¦ ¦
¦óíèòàðíûì ïðåäïðèÿòèÿì áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦00001060500000000600¦ 4500,0 ¦
¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦03301060501040000640¦ 4500,0 ¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì - ¦ ¦ ¦
¦ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì èç ¦ ¦ ¦
¦áþäæåòà ãîðîäñêîãî îêðóãà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ, ¦00001060500000000500¦ 4500,0 ¦
¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦03301060501040000540¦ 4500,0 ¦
¦þðèäè÷åñêèì ëèöàì - ìóíèöèïàëüíûì ¦ ¦ ¦
¦óíèòàðíûì ïðåäïðèÿòèÿì èç áþäæåòà ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+--------------------+---------+
¦Èòîãî ¦ ¦262457,4 ¦
L------------------------------------------+--------------------+----------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ - ÎÐÃÀÍÎÂ
ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
--------------T-----------------------------------------------------------¬
¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà äîõîäîâ ãîðîäñêîãî ¦
¦êëàññèôèêàöèè¦ áþäæåòà ¦
¦ Ðîññèéñêîé ¦ ¦
¦ Ôåäåðàöèè ¦ ¦
+-------------+-----------------------------------------------------------+
¦ 032 ¦ Àäìèíèñòðàöèÿ ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦
+-------------+-----------------T-----------------------------------------+
¦ 032 ¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦
¦ ¦ ¦êîíñòðóêöèè ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦
¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦
¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦
¦ ¦ ¦ïðîäàæè íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦
¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11402030040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦
¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11402030040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦
¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11402032040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦
¦ ¦ ¦èìóùåñòâó ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11402032040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦
¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11402033040000440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦
¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11406012040000420¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11406024040000420¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦
¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦
¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦
+-------------+-----------------+-----------------------------------------+
¦ 032 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 033 ¦ Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã ¦
¦ ¦ "Ãîðîä Íàðüÿí-Ìàð" ¦
+-------------+-----------------T-----------------------------------------+
¦ 033 ¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦
+-------------+-----------------+-----------------------------------------+
¦ 033 ¦11618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦
+-------------+-----------------+-----------------------------------------+
¦ 033 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 033 ¦20201001040000151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦
+-------------+-----------------+-----------------------------------------+
¦ 033 ¦20202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 033 ¦20203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦
+-------------+-----------------+-----------------------------------------+
¦ 033 ¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦
¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦
+-------------+-----------------+-----------------------------------------+
¦ 034 ¦ Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã ¦
¦ ¦ "Ãîðîä Íàðüÿí-Ìàð" ¦
+-------------+-----------------T-----------------------------------------+
¦ 034 ¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 034 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
L-------------+-----------------+------------------------------------------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÏÅÐÅ×ÅÍÜ
ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ - ÎÐÃÀÍÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÍÅÍÅÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
--------------T-----------------------------------------------------------¬
¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå àäìèíèñòðàòîðà äîõîäîâ ãîðîäñêîãî áþäæåòà ¦
¦êëàññèôèêàöèè¦ ¦
¦ Ðîññèéñêîé ¦ ¦
¦ Ôåäåðàöèè ¦ ¦
+-------------+-----------------T-----------------------------------------+
¦ 019 ¦ Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è ¦
¦ ¦ ýêîëîãèè Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦
+-------------T-----------------+-----------------------------------------+
¦ 019 ¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦
+-------------+-----------------+-----------------------------------------+
¦ 048 ¦ Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ¦
¦ ¦ ñôåðå ïðèðîäîïîëüçîâàíèÿ ¦
+-------------T-----------------+-----------------------------------------+
¦ 048 ¦11625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦
+-------------+-----------------+-----------------------------------------+
¦ 048 ¦11625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦
¦ ¦ ¦ýêñïåðòèçå ¦
+-------------+-----------------+-----------------------------------------+
¦ 048 ¦11625080010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦
+-------------+-----------------+-----------------------------------------+
¦ 072 ¦ Ôåäåðàëüíîå àãåíòñòâî êàäàñòðà îáúåêòîâ ¦
¦ ¦ íåäâèæèìîñòè ¦
+-------------T-----------------+-----------------------------------------+
¦ 072 ¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦
+-------------+-----------------+-----------------------------------------+
¦ 081 ¦ Ôåäåðàëüíàÿ ñëóæáà ïî ¦
¦ ¦ âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó ¦
¦ ¦ íàäçîðó ¦
+-------------T-----------------+-----------------------------------------+
¦ 081 ¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦
¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦
+-------------+-----------------+-----------------------------------------+
¦ 100 ¦ Óïðàâëåíèå Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî ¦
¦ ¦ Íåíåöêîìó àâòîíîìíîìó îêðóãó ¦
+-------------T-----------------+-----------------------------------------+
¦ 100 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 141 ¦ Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå ¦
¦ ¦ çàùèòû ïðàâ ïîòðåáèòåëåé è ¦
¦ ¦ áëàãîïîëó÷èÿ ÷åëîâåêà ¦
+-------------T-----------------+-----------------------------------------+
¦ 141 ¦11608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦
¦ ¦ ¦ïðîäóêöèè ¦
+-------------+-----------------+-----------------------------------------+
¦ 141 ¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦ Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦
+-------------T-----------------+-----------------------------------------+
¦ 182 ¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦
¦ ¦ ¦ñò. 224 Íàëîãîâîãî êîäåêñà ÐÔ, çà ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦
¦ ¦ ¦ñò. 224 Íàëîãîâîãî êîäåêñà ÐÔ, è ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ÐÔ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦
¦ ¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦
¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦
¦ ¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â¦
¦ ¦ ¦÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦
¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ¦
¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦
¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦
¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6 ¦
¦ ¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦
¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦
¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çà ¦
¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) ¦
¦ ¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦
¦ ¦ ¦æèëüÿ) ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦
¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦
¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦
¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦
¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñò. 394 ÍÊ ÐÔ è ¦
¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦
¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñò. 394 ÍÊ ÐÔ è ¦
¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦
¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦
¦ ¦ ¦Âåðõîâíîãî ñóäà ÐÔ) ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10901020040000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10903010040000110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦
¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10903021040000110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10903030040000110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, ¦
¦ ¦ ¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ ¦
¦ ¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10904050040000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦
¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10907010040000110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦
¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦
¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦
¦ ¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦10907050040000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦11603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦
¦ ¦ ¦ïðåäóñìîòðåííûå ñò. 116, 117, 118, ï. 1 è¦
¦ ¦ ¦2 ñò. 120, ñò. 125, 126, 128, 129, 129.1,¦
¦ ¦ ¦132, 133, 134, 135, 135.1 ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦11603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦
¦ ¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå ¦
¦ ¦ ¦Êîäåêñîì ÐÔ îá àäìèíèñòðàòèâíûõ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦
¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ ¦
¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦11608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦
¦ ¦ ¦ïðîäóêöèè ¦
+-------------+-----------------+-----------------------------------------+
¦ 182 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+-------------+-----------------+-----------------------------------------+
¦ 498 ¦ Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó, ¦
¦ ¦ òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦
+-------------T-----------------+-----------------------------------------+
¦ 498 ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦
+-------------+-----------------+-----------------------------------------+
¦ 498 ¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦
+-------------+-----------------+-----------------------------------------+
¦ 000 ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè ¦
¦ ¦ àäìèíèñòðàòîðàìè ¦
+-------------T-----------------+-----------------------------------------+
¦ 000 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
L-------------+-----------------+------------------------------------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2008 ÃÎÄÓ
----------T-----------------T---------------------------------------------¬
¦Êîä ãëàâû¦ Êîä ãðóïïû, ¦ Íàèìåíîâàíèå ¦
¦ ¦ïîäãðóïïû, ñòàòüè¦ ¦
¦ ¦è âèäà èñòî÷íèêî⦠¦
+---------+-----------------+---------------------------------------------+
¦ 033 ¦ ¦Óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ÌÎ ¦
¦ ¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦
+---------+-----------------+---------------------------------------------+
¦ 033 ¦01020000040000000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+---------+-----------------+---------------------------------------------+
¦ 033 ¦01050201040000000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ¦
+---------+-----------------+---------------------------------------------+
¦ 033 ¦01060400040000000¦Âîçâðàò ñðåäñòâ ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦
¦ ¦ ¦â ñ÷åò èñïîëíåííûõ ìóíèöèïàëüíûõ ãàðàíòèé â ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè, â ñëó÷àå åñëè ¦
¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé ¦
¦ ¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦
¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦
¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ òðåáîâàíèÿ ¦
¦ ¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦
+---------+-----------------+---------------------------------------------+
¦ 033 ¦01060501040000000¦Ðàçíèöà ìåæäó ñðåäñòâàìè, ïîëó÷åííûìè îò ¦
¦ ¦ ¦âîçâðàòà ïðåäîñòàâëåííûõ èç ãîðîäñêîãî ¦
¦ ¦ ¦áþäæåòà þðèäè÷åñêèì ëèöàì - ìóíèöèïàëüíûì ¦
¦ ¦ ¦óíèòàðíûì ïðåäïðèÿòèÿì áþäæåòíûõ êðåäèòîâ ¦
L---------+-----------------+----------------------------------------------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
------------------------T--T--T-------T---T---------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ ÖÑð ¦Âð ¦ Ñóììà ¦
¦ ¦ ¦ ¦ ¦ ¦ (òûñ. ðóá) ¦
+-----------------------+--+--+-------+---+---------T---------T-------------------+
¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ ðàñõîäû ¦ ðàñõîäû çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çà ñ÷åò ¦ïðåäïðèíèìàòåëüñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ äåÿòåëüíîñòè ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦1805508,2¦1790659,9¦ 14848,3 ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦01¦ ¦ ¦ ¦ 153923,1¦ 153923,1¦ ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦01¦02¦ ¦ ¦ 2156,9¦ 2156,9¦ ¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦01¦02¦0020000¦ ¦ 2156,9¦ 2156,9¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦01¦02¦0020300¦ ¦ 2156,9¦ 2156,9¦ ¦
¦îáðàçîâàíèÿ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦02¦0020300¦500¦ 2156,9¦ 2156,9¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ ¦ ¦ 15718,6¦ 15718,6¦ ¦
¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦01¦03¦0020000¦ ¦ 15718,6¦ 15718,6¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0020400¦ ¦ 13870,5¦ 13870,5¦ ¦
¦Ñîâåòà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦03¦0020400¦500¦ 13870,5¦ 13870,5¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðåäñåäàòåëü ¦01¦03¦0021100¦ ¦ 1848,1¦ 1848,1¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ - Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦03¦0021100¦500¦ 1848,1¦ 1848,1¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ ¦ ¦ 110099,6¦ 110099,6¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦01¦04¦0020000¦ ¦ 110099,6¦ 110099,6¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0020400¦ ¦ 110099,6¦ 110099,6¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦04¦0020400¦500¦ 110099,6¦ 110099,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦01¦04¦0020400¦500¦ 109834,8¦ 109834,8¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦01¦04¦0020400¦500¦ 264,8¦ 264,8¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ¦01¦06¦ ¦ ¦ 17066,3¦ 17066,3¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦01¦06¦0020000¦ ¦ 17066,3¦ 17066,3¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0020400¦ ¦ 17066,3¦ 17066,3¦ ¦
¦óïðàâëåíèÿ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦06¦0020400¦500¦ 17066,3¦ 17066,3¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáñëóæèâàíèå ¦01¦11¦ ¦ ¦ 646,4¦ 646,4¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦11¦0650000¦ ¦ 646,4¦ 646,4¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦11¦0650300¦ ¦ 646,4¦ 646,4¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦01¦11¦0650300¦013¦ 646,4¦ 646,4¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ ¦ ¦ 1000,0¦ 1000,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦0700000¦ ¦ 1000,0¦ 1000,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦0700500¦ ¦ 1000,0¦ 1000,0¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦01¦12¦0700500¦013¦ 1000,0¦ 1000,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå ¦01¦14¦ ¦ ¦ 7235,3¦ 7235,3¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ¦01¦14¦0900000¦ ¦ 2004,5¦ 2004,5¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îöåíêà íåäâèæèìîñòè, ¦01¦14¦0900200¦ ¦ 2004,5¦ 2004,5¦ ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦0900200¦500¦ 2004,5¦ 2004,5¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ¦01¦14¦0920000¦ ¦ 5230,8¦ 5230,8¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå äðóãèõ ¦01¦14¦0920300¦ ¦ 5230,8¦ 5230,8¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦01¦14¦0920300¦013¦ 5230,8¦ 5230,8¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦01¦14¦0920300¦013¦ 1548,3¦ 1548,3¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ èç ¦01¦14¦0920300¦013¦ 3682,5¦ 3682,5¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà íåôòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíûõ ìàñåë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìåííîãî óãëÿ è äðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦03¦ ¦ ¦ ¦ 7266,9¦ 7266,9¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Çàùèòà íàñåëåíèÿ è ¦03¦09¦ ¦ ¦ 3163,6¦ 3163,6¦ ¦
¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ¦03¦09¦2180000¦ ¦ 3163,6¦ 3163,6¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðåäóïðåæäåíèå è ¦03¦09¦2180100¦ ¦ 3163,6¦ 3163,6¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦03¦09¦2180100¦500¦ 3163,6¦ 3163,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦03¦10¦ ¦ ¦ 4103,3¦ 4103,3¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ äðóãèõ ¦03¦10¦2470000¦ ¦ 4103,3¦ 4103,3¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦03¦10¦2470000¦500¦ 4103,3¦ 4103,3¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 117959,0¦ 117959,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 32377,5¦ 32377,5¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 32377,5¦ 32377,5¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦04¦08¦3170100¦ ¦ 32377,5¦ 32377,5¦ ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦04¦08¦3170100¦006¦ 32377,5¦ 32377,5¦ ¦
¦âûïàäàþùèõ äîõîäîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèè óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêå ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦ 56298,0¦ 56298,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦3150000¦ ¦ 56298,0¦ 56298,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà äîðîæíîãî¦04¦09¦3150200¦ ¦ 56298,0¦ 56298,0¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî è ¦04¦09¦3150201¦ ¦ 56298,0¦ 56298,0¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦09¦3150201¦003¦ 56298,0¦ 56298,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦04¦09¦3150201¦003¦ 948,0¦ 948,0¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦04¦09¦3150201¦003¦ 55350,0¦ 55350,0¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦04¦09¦7950000¦365¦ ¦ 0,0¦ ¦
¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â ¦04¦12¦ ¦ ¦ 29283,5¦ 29283,5¦ ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦12¦3380000¦ ¦ 27433,5¦ 27433,5¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦3380000¦500¦ 27433,5¦ 27433,5¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦04¦12¦3380000¦500¦ 1900,0¦ 1900,0¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦04¦12¦3380000¦500¦ 25533,5¦ 25533,5¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ¦04¦12¦3400000¦ ¦ 1850,0¦ 1850,0¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî ¦04¦12¦3400300¦ ¦ 1850,0¦ 1850,0¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦04¦12¦3400300¦500¦ 1850,0¦ 1850,0¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦05¦ ¦ ¦ ¦ 615028,5¦ 615028,5¦ ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 232644,0¦ 232644,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦05¦01¦1020000¦ ¦ 22907,7¦ 22907,7¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦05¦01¦1020102¦ ¦ 22907,7¦ 22907,7¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦1020102¦003¦ 22907,7¦ 22907,7¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦01¦1020102¦003¦ 15179,1¦ 15179,1¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦01¦1020102¦003¦ 7728,6¦ 7728,6¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêàæ èëèùíîãî ¦05¦01¦3500000¦ ¦ 204598,2¦ 204598,2¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦05¦01¦3500100¦ ¦ 87231,6¦ 87231,6¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦05¦01¦3500100¦006¦ 87231,6¦ 87231,6¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Êàïèòàëüíûé ðåìîíò ¦05¦01¦3500200¦ ¦ 117366,6¦ 117366,6¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦05¦01¦3500200¦006¦ 13500,0¦ 13500,0¦ ¦
¦ëèöàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦01¦3500200¦006¦ 13500,0¦ 13500,0¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦01¦3500200¦500¦ 103866,6¦ 103866,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦01¦3500200¦500¦ 88777,3¦ 88777,3¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦01¦3500200¦500¦ 15044,7¦ 15044,7¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦01¦3500200¦500¦ 44,7¦ 44,7¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦05¦01¦7950000¦ ¦ 5138,1¦ 5138,1¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦05¦01¦7950800¦ ¦ 5138,1¦ 5138,1¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ ñíîñó, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íàðüÿí-Ìàðå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦7950800¦003¦ 5138,1¦ 5138,1¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 245066,3¦ 245066,3¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦05¦02¦1020000¦ ¦ 42361,9¦ 42361,9¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦05¦02¦1020102¦ ¦ 42361,9¦ 42361,9¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦1020102¦003¦ 42361,9¦ 42361,9¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦02¦1020102¦003¦ 11060,1¦ 11060,1¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦02¦1020102¦003¦ 31301,8¦ 31301,8¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî¦05¦02¦3510000¦ ¦ 202704,4¦ 202704,4¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦05¦02¦3510200¦ ¦ 35775,0¦ 35775,0¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦05¦02¦3510200¦006¦ 35775,0¦ 35775,0¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦05¦02¦3510300¦ ¦ 100841,6¦ 100841,6¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦05¦02¦3510300¦006¦ 100841,6¦ 100841,6¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦3510500¦ ¦ 66087,8¦ 66087,8¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦05¦02¦3510500¦006¦ 11561,4¦ 11561,4¦ ¦
¦ëèöàì íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦02¦3510500¦500¦ 4930,8¦ 4930,8¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ïîõîðîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦02¦3510500¦500¦ 49595,6¦ 49595,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦02¦3510500¦500¦ 25595,6¦ 25595,6¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦02¦3510500¦500¦ 24000,0¦ 24000,0¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 137318,2¦ 137318,2¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦6000000¦ ¦ 137318,2¦ 137318,2¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Óëè÷íîå îñâåùåíèå ¦05¦03¦6000100¦ ¦ 4055,6¦ 4055,6¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦03¦6000100¦500¦ 4055,6¦ 4055,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîäåðæàíèå ¦05¦03¦6000200¦ ¦ 79672,6¦ 79672,6¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦03¦6000200¦500¦ 79672,6¦ 79672,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦03¦6000200¦500¦ 19672,6¦ 19672,6¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦03¦6000200¦500¦ 60000,0¦ 60000,0¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îçåëåíåíèå ¦05¦03¦6000300¦ ¦ 2870,4¦ 2870,4¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦03¦6000300¦500¦ 2870,4¦ 2870,4¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îðãàíèçàöèÿ è ¦05¦03¦6000400¦ ¦ 4307,3¦ 4307,3¦ ¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦05¦03¦6000400¦006¦ 4307,3¦ 4307,3¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦05¦03¦6000500¦ ¦ 46412,3¦ 46412,3¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦05¦03¦6000500¦006¦ 880,6¦ 880,6¦ ¦
¦ëèöàì íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ îòõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦03¦6000500¦006¦ 880,6¦ 880,6¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦05¦03¦6000500¦500¦ 45531,7¦ 45531,7¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦03¦6000500¦500¦ 23131,7¦ 23131,7¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦05¦03¦6000500¦500¦ 22400,0¦ 22400,0¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ ¦ ¦ 842269,4¦ 828057,9¦ 14211,5 ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦07¦01¦1020000¦ ¦ 40896,8¦ 40896,8¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦07¦01¦1020200¦ ¦ 40896,8¦ 40896,8¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦áþäæåòíûå èíâåñòèöèè ¦07¦01¦1020200¦003¦ 40896,8¦ 40896,8¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ðàñõîäîâ¦07¦01¦1020200¦003¦ 40896,8¦ 40896,8¦ ¦
¦ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà íà 220 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â ã. Íàðüÿí-Ìàðå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ì/ðàéîíå Öåíòðàëüíûé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 310013,3¦ 303237,2¦ 6776,1 ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äåòñêèå äîøêîëüíûå ¦07¦01¦4200000¦ ¦ 310013,3¦ 303237,2¦ 6776,1 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦07¦01¦4209900¦ ¦ 310013,3¦ 303237,2¦ 6776,1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦01¦4209900¦001¦ 310013,3¦ 303237,2¦ 6776,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 445824,0¦ 438388,6¦ 7435,4 ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Øêîëû-äåòñêèå ñàäû, ¦07¦02¦4210000¦ ¦ 334000,5¦ 328484,1¦ 5516,4 ¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦07¦02¦4219900¦ ¦ 334000,5¦ 328484,1¦ 5516,4 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦02¦4219900¦001¦ 334000,5¦ 328484,1¦ 5516,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦07¦02¦4219900¦001¦ 202131,5¦ 202131,5¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦07¦02¦4219900¦001¦ 131869,0¦ 126352,6¦ 5516,4 ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ó÷ðåæäåíèÿ ïî ¦07¦02¦4230000¦ ¦ 109544,7¦ 107625,7¦ 1919,0 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦07¦02¦4239900¦ ¦ 109544,7¦ 107625,7¦ 1919,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦02¦4239900¦001¦ 109544,7¦ 107625,7¦ 1919,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦07¦02¦5200000¦ ¦ 2278,8¦ 2278,8¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦5200900¦ ¦ 2278,8¦ 2278,8¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦02¦5200900¦001¦ 2278,8¦ 2278,8¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦07¦02¦5200900¦001¦ 2278,8¦ 2278,8¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 12286,6¦ 12286,6¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ¦07¦07¦4320000¦ ¦ 5237,4¦ 5237,4¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦îçäîðîâëåíèå äåòåé ¦07¦07¦4320200¦ ¦ 5237,4¦ 5237,4¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦07¦4320200¦500¦ 5237,4¦ 5237,4¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦07¦07¦5220000¦ ¦ 5677,2¦ 5677,2¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ¦07¦07¦5229100¦ ¦ 5677,2¦ 5677,2¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦07¦07¦5229100¦447¦ 5677,2¦ 5677,2¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî ¦07¦07¦5229101¦ ¦ 5109,5¦ 5109,5¦ ¦
¦îêðóãà çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦07¦07¦5229101¦447¦ 5109,5¦ 5109,5¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ¦07¦07¦5229102¦ ¦ 567,7¦ 567,7¦ ¦
¦ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦07¦07¦5229102¦447¦ 567,7¦ 567,7¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦07¦07¦7950000¦ ¦ 1372,0¦ 1372,0¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦07¦07¦7950500¦ ¦ 1372,0¦ 1372,0¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦07¦07¦7950500¦447¦ 1372,0¦ 1372,0¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â ¦07¦09¦ ¦ ¦ 33248,7¦ 33248,7¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦07¦09¦0020000¦ ¦ 22017,8¦ 22017,8¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦07¦09¦0020400¦ ¦ 22017,8¦ 22017,8¦ ¦
¦Óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦07¦09¦0020400¦500¦ 22017,8¦ 22017,8¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦07¦09¦0020400¦500¦ 767,7¦ 767,7¦ ¦
¦ñóáâåíöèè èç îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦07¦09¦0020400¦500¦ 936,7¦ 936,7¦ ¦
¦ñóáâåíöèè èç îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦07¦09¦0020400¦500¦ 20313,4¦ 20313,4¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦09¦4360000¦ ¦ 2711,0¦ 2711,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦07¦09¦4360000¦013¦ 2711,0¦ 2711,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦07¦09¦7950000¦ ¦ 8519,9¦ 8519,9¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦07¦09¦7950100¦ ¦ 6356,9¦ 6356,9¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦07¦07¦7950100¦022¦ 6356,9¦ 6356,9¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦07¦09¦7950200¦ ¦ 2163,0¦ 2163,0¦ ¦
¦ïðîãðàììà "Îäàðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦07¦07¦7950200¦022¦ 2163,0¦ 2163,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÊÓËÜÒÓÐÀ, ¦08¦ ¦ ¦ ¦ 38722,0¦ 38085,2¦ 636,8 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 36328,8¦ 35692,0¦ 636,8 ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äâîðöû è äîìà êóëüòóðû,¦08¦01¦4400000¦ ¦ 31437,0¦ 30800,2¦ 636,8 ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦08¦01¦4409900¦ ¦ 31437,0¦ 30800,2¦ 636,8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦08¦01¦4409900¦001¦ 31437,0¦ 30800,2¦ 636,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 3981,4¦ 3981,4¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦08¦01¦4429900¦ ¦ 3981,4¦ 3981,4¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦08¦01¦4429900¦001¦ 3981,4¦ 3981,4¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦08¦01¦5220000¦ ¦ 910,4¦ 910,4¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ¦08¦01¦5229000¦ ¦ 910,4¦ 910,4¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦01¦5229000¦024¦ 910,4¦ 910,4¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî ¦08¦01¦5229001¦ ¦ 819,4¦ 819,4¦ ¦
¦îêðóãà çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦01¦5229001¦024¦ 819,4¦ 819,4¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ¦08¦01¦5229002¦ ¦ 91,0¦ 91,0¦ ¦
¦ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦01¦5229002¦024¦ 91,0¦ 91,0¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â ¦08¦06¦ ¦ ¦ 2393,2¦ 2393,2¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦08¦06¦7950000¦ ¦ 2393,2¦ 2393,2¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦08¦06¦7950400¦ ¦ 2393,2¦ 2393,2¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦06¦7950400¦024¦ 2393,2¦ 2393,2¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦09¦ ¦ ¦ ¦ 11492,2¦ 11492,2¦ ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦09¦08¦ ¦ ¦ 11492,2¦ 11492,2¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦09¦08¦7950000¦ ¦ 11492,2¦ 11492,2¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦09¦08¦7950300¦ ¦ 11492,2¦ 11492,2¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦08¦7950300¦003¦ 5390,0¦ 5390,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦08¦7950300¦079¦ 6102,2¦ 6102,2¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦ 18847,1¦ 18847,1¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 5423,1¦ 5423,1¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äîïëàòû ê ïåíñèÿì, ¦10¦01¦4910000¦ ¦ 5423,1¦ 5423,1¦ ¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Äîïëàòû ê ïåíñèÿì ¦10¦01¦4910100¦ ¦ 5423,1¦ 5423,1¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦4910100¦005¦ 5423,1¦ 5423,1¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦10¦03¦ ¦ ¦ 13424,0¦ 13424,0¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦5050000¦ ¦ 13424,0¦ 13424,0¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5053300¦ ¦ 13424,0¦ 13424,0¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦10¦03¦5053300¦013¦ 13424,0¦ 13424,0¦ ¦
L-----------------------+--+--+-------+---+---------+---------+--------------------
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2008 ÃÎÄ
------------------------T-----T--T--T-------T---T---------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðç¦Ïð¦ ÖÑð ¦Âð ¦ Ñóììà (òûñ. ðóá) ¦
¦ ¦ãëàâû¦ ¦ ¦ ¦ +---------T---------T-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ ðàñõîäû ¦ ðàñõîäû çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çà ¦ïðåäïðèíèìàòåëüñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñ÷åò ¦ äåÿòåëüíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦1805508,2¦1790659,9¦ 14848,3 ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ¦ 031 ¦ ¦ ¦ ¦ ¦ 15718,6¦ 15718,6¦ ¦
¦"ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦ 031 ¦01¦03¦ ¦ ¦ 15718,6¦ 15718,6¦ ¦
¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦ 031 ¦01¦03¦0020000¦ ¦ 15718,6¦ 15718,6¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦01¦03¦0020400¦ ¦ 13870,5¦ 13870,5¦ ¦
¦Ñîâåòà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 031 ¦01¦03¦0020400¦500¦ 13870,5¦ 13870,5¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðåäñåäàòåëü ¦ 031 ¦01¦03¦0021100¦ ¦ 1848,1¦ 1848,1¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ - Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 031 ¦01¦03¦0021100¦500¦ 1848,1¦ 1848,1¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÎ ¦ 032 ¦ ¦ ¦ ¦ ¦ 637965,1¦ 637965,1¦ ¦
¦"ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦ 032 ¦01¦02¦ ¦ ¦ 2156,9¦ 2156,9¦ ¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦ 032 ¦01¦02¦0020000¦ ¦ 2156,9¦ 2156,9¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 032 ¦01¦02¦0020300¦ ¦ 2156,9¦ 2156,9¦ ¦
¦îáðàçîâàíèÿ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦01¦02¦0020300¦500¦ 2156,9¦ 2156,9¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦ 032 ¦01¦04¦ ¦ ¦ 110099,6¦ 110099,6¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦ 032 ¦01¦04¦0020000¦ ¦ 110099,6¦ 110099,6¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 032 ¦01¦04¦0020400¦ ¦ 110099,6¦ 110099,6¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦01¦04¦0020400¦500¦ 110099,6¦ 110099,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦01¦04¦0020400¦500¦ 109834,8¦ 109834,8¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦01¦04¦0020400¦500¦ 264,8¦ 264,8¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáñëóæèâàíèå ¦ 032 ¦01¦11¦ ¦ ¦ 646,4¦ 646,4¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 032 ¦01¦11¦0650000¦ ¦ 646,4¦ 646,4¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 032 ¦01¦11¦0650300¦ ¦ 646,4¦ 646,4¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 032 ¦01¦11¦0650300¦013¦ 646,4¦ 646,4¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 032 ¦01¦12¦ ¦ ¦ 1000,0¦ 1000,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 032 ¦01¦12¦0700000¦ ¦ 1000,0¦ 1000,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 032 ¦01¦12¦0700500¦ ¦ 1000,0¦ 1000,0¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 032 ¦01¦12¦0700500¦013¦ 1000,0¦ 1000,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå ¦ 032 ¦01¦14¦ ¦ ¦ 7235,3¦ 7235,3¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ¦ 032 ¦01¦14¦0900000¦ ¦ 2004,5¦ 2004,5¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 032 ¦01¦14¦0900200¦ ¦ 2004,5¦ 2004,5¦ ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦01¦14¦0900200¦500¦ 2004,5¦ 2004,5¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ¦ 032 ¦01¦14¦0920000¦ ¦ 5230,8¦ 5230,8¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå äðóãèõ ¦ 032 ¦01¦14¦0920300¦ ¦ 5230,8¦ 5230,8¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 032 ¦01¦14¦0920300¦013¦ 5230,8¦ 5230,8¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦01¦14¦0920300¦013¦ 1548,3¦ 1548,3¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ èç ¦ 032 ¦01¦14¦0920300¦013¦ 3682,5¦ 3682,5¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà íåôòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíûõ ìàñåë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìåííîãî óãëÿ è äðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Çàùèòà íàñåëåíèÿ è ¦ 032 ¦03¦09¦ ¦ ¦ 3163,6¦ 3163,6¦ ¦
¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 032 ¦03¦09¦2180000¦ ¦ 3163,6¦ 3163,6¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðåäóïðåæäåíèå è ¦ 032 ¦03¦09¦2180100¦ ¦ 3163,6¦ 3163,6¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦03¦09¦2180100¦500¦ 3163,6¦ 3163,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 032 ¦03¦10¦ ¦ ¦ 4103,3¦ 4103,3¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ äðóãèõ ¦ 032 ¦03¦10¦2470000¦ ¦ 4103,3¦ 4103,3¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦03¦10¦2470000¦500¦ 4103,3¦ 4103,3¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 032 ¦04¦09¦ ¦ ¦ 56298,0¦ 56298,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 032 ¦04¦09¦3150000¦ ¦ 56298,0¦ 56298,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà äîðîæíîãî ¦ 032 ¦04¦09¦3150200¦ ¦ 56298,0¦ 56298,0¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî è ¦ 032 ¦04¦09¦3150201¦ ¦ 56298,0¦ 56298,0¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 032 ¦04¦09¦3150201¦003¦ 56298,0¦ 56298,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦04¦09¦3150201¦003¦ 948,0¦ 948,0¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦04¦09¦3150201¦003¦ 55350,0¦ 55350,0¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â ¦ 032 ¦04¦12¦ ¦ ¦ 29283,5¦ 29283,5¦ ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦04¦12¦3380000¦ ¦ 27433,5¦ 27433,5¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦04¦12¦3380000¦500¦ 27433,5¦ 27433,5¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦04¦12¦3380000¦500¦ 1900,0¦ 1900,0¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦04¦12¦3380000¦500¦ 25533,5¦ 25533,5¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ¦ 032 ¦04¦12¦3400000¦ ¦ 1850,0¦ 1850,0¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî ¦ 032 ¦04¦12¦3400300¦ ¦ 1850,0¦ 1850,0¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦04¦12¦3400300¦500¦ 1850,0¦ 1850,0¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 032 ¦05¦01¦ ¦ ¦ 131912,4¦ 131912,4¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 032 ¦05¦01¦1020000¦ ¦ 22907,7¦ 22907,7¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 032 ¦05¦01¦1020102¦ ¦ 22907,7¦ 22907,7¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 032 ¦05¦01¦1020102¦003¦ 22907,7¦ 22907,7¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦01¦1020102¦003¦ 15179,1¦ 15179,1¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦01¦1020102¦003¦ 7728,6¦ 7728,6¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî ¦ 032 ¦05¦01¦3500000¦ ¦ 103866,6¦ 103866,6¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êàïèòàëüíûé ðåìîíò ¦ 032 ¦05¦01¦3500200¦ ¦ 103866,6¦ 103866,6¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦05¦01¦3500200¦500¦ 103866,6¦ 103866,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦01¦3500200¦500¦ 88777,3¦ 88777,3¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦01¦3500200¦500¦ 15044,7¦ 15044,7¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦01¦3500200¦500¦ 44,7 ¦ 44,7¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 032 ¦05¦01¦7950000¦ ¦ 5138,1¦ 5138,1¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 032 ¦05¦01¦7950800¦ ¦ 5138,1¦ 5138,1¦ ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ ñíîñó, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íàðüÿí-Ìàðå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 032 ¦05¦01¦7950800¦003¦ 5138,1¦ 5138,1¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 032 ¦05¦02¦ ¦ ¦ 96888,3¦ 96888,3¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 032 ¦05¦02¦1020000¦ ¦ 42361,9¦ 42361,9¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 032 ¦05¦02¦1020102¦ ¦ 42361,9¦ 42361,9¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 032 ¦05¦02¦1020102¦003¦ 42361,9¦ 42361,9¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦02¦1020102¦003¦ 11060,1¦ 11060,1¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦02¦1020102¦003¦ 31301,8¦ 31301,8¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 032 ¦05¦02¦3510000¦ ¦ 54526,4¦ 54526,4¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦05¦02¦3510500¦ ¦ 54526,4¦ 54526,4¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦05¦02¦3510500¦500¦ 4930,8¦ 4930,8¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ïîõîðîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦05¦02¦3510500¦500¦ 49595,6¦ 49595,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦02¦3510500¦500¦ 25595,6¦ 25595,6¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦02¦3510500¦500¦ 24000,0¦ 24000,0¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦ 032 ¦05¦03¦ ¦ ¦ 132130,3¦ 132130,3¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦ 032 ¦05¦03¦6000000¦ ¦ 132130,3¦ 132130,3¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Óëè÷íîå îñâåùåíèå ¦ 032 ¦05¦03¦6000100¦ ¦ 4055,6¦ 4055,6¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦05¦03¦6000100¦500¦ 4055,6¦ 4055,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîäåðæàíèå ¦ 032 ¦05¦03¦6000200¦ ¦ 79672,6¦ 79672,6¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦05¦03¦6000200¦500¦ 79672,6¦ 79672,6¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦03¦6000200¦500¦ 19672,6¦ 19672,6¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦03¦6000200¦500¦ 60000,0¦ 60000,0¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îçåëåíåíèå ¦ 032 ¦05¦03¦6000300¦ ¦ 2870,4¦ 2870,4¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦05¦03¦6000300¦500¦ 2870,4¦ 2870,4¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 032 ¦05¦03¦6000500¦ ¦ 45531,7¦ 45531,7¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 032 ¦05¦03¦6000500¦500¦ 45531,7¦ 45531,7¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦03¦6000500¦500¦ 23131,7¦ 23131,7¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ ¦ 032 ¦05¦03¦6000500¦500¦ 22400,0¦ 22400,0¦ ¦
¦ñóáñèäèè îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 032 ¦07¦01¦ ¦ ¦ 40896,8¦ 40896,8¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 032 ¦07¦01¦1020000¦ ¦ 40896,8¦ 40896,8¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 032 ¦07¦01¦1020200¦ ¦ 40896,8¦ 40896,8¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦áþäæåòíûå èíâåñòèöèè ¦ 032 ¦07¦01¦1020200¦003¦ 40896,8¦ 40896,8¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ðàñõîäî⦠032 ¦07¦01¦1020200¦003¦ 40896,8¦ 40896,8¦ ¦
¦ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà íà 220 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â ã. Íàðüÿí-Ìàðå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ì/ðàéîíå Öåíòðàëüíûé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦ 032 ¦08¦01¦ ¦ ¦ 910,4¦ 910,4¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 032 ¦08¦01¦5220000¦ ¦ 910,4¦ 910,4¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ¦ 032 ¦08¦01¦5229000¦ ¦ 910,4¦ 910,4¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 032 ¦08¦01¦5229000¦024¦ 910,4¦ 910,4¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî ¦ 032 ¦08¦01¦5229001¦ ¦ 819,4¦ 819,4¦ ¦
¦îêðóãà çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 032 ¦08¦01¦5229001¦024¦ 819,4¦ 819,4¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ¦ 032 ¦08¦01¦5229002¦ ¦ 91,0 ¦ 91,0¦ ¦
¦ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 032 ¦08¦01¦5229002¦024¦ 91,0 ¦ 91,0¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â ¦ 032 ¦08¦06¦ ¦ ¦ 2393,2¦ 2393,2¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 032 ¦08¦06¦7950000¦ ¦ 2393,2¦ 2393,2¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 032 ¦08¦06¦7950400¦ ¦ 2393,2¦ 2393,2¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 032 ¦08¦06¦7950400¦024¦ 2393,2¦ 2393,2¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 032 ¦10¦01¦ ¦ ¦ 5423,1¦ 5423,1¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 032 ¦10¦01¦4910000¦ ¦ 5423,1¦ 5423,1¦ ¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 032 ¦10¦01¦4910100¦ ¦ 5423,1¦ 5423,1¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 032 ¦10¦01¦4910100¦005¦ 5423,1¦ 5423,1¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 032 ¦10¦03¦ ¦ ¦ 13424,0¦ 13424,0¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 032 ¦10¦03¦5050000¦ ¦ 13424,0¦ 13424,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦10¦03¦5053300¦ ¦ 13424,0¦ 13424,0¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 032 ¦10¦03¦5053300¦013¦ 13424,0¦ 13424,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ¦ 033 ¦ ¦ ¦ ¦ ¦ 338959,7¦ 338322,9¦ 636,8 ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ¦ 033 ¦01¦06¦ ¦ ¦ 17066,3¦ 17066,3¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦ 033 ¦01¦06¦0020000¦ ¦ 17066,3¦ 17066,3¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 033 ¦01¦06¦0020400¦ ¦ 17066,3¦ 17066,3¦ ¦
¦óïðàâëåíèÿ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 033 ¦01¦06¦0020400¦500¦ 17066,3¦ 17066,3¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Òðàíñïîðò ¦ 033 ¦04¦08¦ ¦ ¦ 32377,5¦ 32377,5¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 033 ¦04¦08¦3170000¦ ¦ 32377,5¦ 32377,5¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 033 ¦04¦08¦3170100¦ ¦ 32377,5¦ 32377,5¦ ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦ 033 ¦04¦08¦3170100¦006¦ 32377,5¦ 32377,5¦ ¦
¦âûïàäàþùèõ äîõîäîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèè óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêå ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 033 ¦05¦01¦ ¦ ¦ 100731,6¦ 100731,6¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî ¦ 033 ¦05¦01¦3500000¦ ¦ 100731,6¦ 100731,6¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦01¦3500100¦ ¦ 87231,6¦ 87231,6¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 033 ¦05¦01¦3500100¦006¦ 87231,6¦ 87231,6¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êàïèòàëüíûé ðåìîíò ¦ 033 ¦05¦01¦3500200¦ ¦ 13500,0¦ 13500,0¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 033 ¦05¦01¦3500200¦006¦ 13500,0¦ 13500,0¦ ¦
¦ëèöàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 033 ¦05¦01¦3500200¦006¦ 13500,0¦ 13500,0¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 033 ¦05¦02¦ ¦ ¦ 148178,0¦ 148178,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 033 ¦05¦02¦3510000¦ ¦ 148178,0¦ 148178,0¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510200¦ ¦ 35775,0¦ 35775,0¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 033 ¦05¦02¦3510200¦006¦ 35775,0¦ 35775,0¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510300¦ ¦ 100841,6¦ 100841,6¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 033 ¦05¦02¦3510300¦006¦ 100841,6¦ 100841,6¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 033 ¦05¦02¦3510500¦ ¦ 11561,4¦ 11561,4¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 033 ¦05¦02¦3510500¦006¦ 11561,4¦ 11561,4¦ ¦
¦ëèöàì íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦ 033 ¦05¦03¦ ¦ ¦ 5187,9¦ 5187,9¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦ 033 ¦05¦03¦6000000¦ ¦ 5187,9¦ 5187,9¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îðãàíèçàöèÿ è ¦ 032 ¦05¦03¦6000400¦ ¦ 4307,3¦ 4307,3¦ ¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 032 ¦05¦03¦6000400¦006¦ 4307,3¦ 4307,3¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 033 ¦05¦03¦6000500¦ ¦ 880,6¦ 880,6¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 033 ¦05¦03¦6000500¦006¦ 880,6¦ 880,6¦ ¦
¦ëèöàì íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ îòõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 033 ¦05¦03¦6000500¦006¦ 880,6¦ 880,6¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦ 033 ¦08¦01¦ ¦ ¦ 35418,4¦ 34781,6¦ 636,8 ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 033 ¦08¦01¦4400000¦ ¦ 31437,0¦ 30800,2¦ 636,8 ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦ 033 ¦08¦01¦4409900¦ ¦ 31437,0¦ 30800,2¦ 636,8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 033 ¦08¦01¦4409900¦001¦ 31437,0¦ 30800,2¦ 636,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áèáëèîòåêè ¦ 033 ¦08¦01¦4420000¦ ¦ 3981,4¦ 3981,4¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦ 033 ¦08¦01¦4429900¦ ¦ 3981,4¦ 3981,4¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 033 ¦08¦01¦4429900¦001¦ 3981,4¦ 3981,4¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 034 ¦07¦ ¦ ¦ ¦ 812864,8¦ 798653,3¦ 14211,5 ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 034 ¦07¦01¦ ¦ ¦ 310013,3¦ 303237,2¦ 6776,1 ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äåòñêèå äîøêîëüíûå ¦ 034 ¦07¦01¦4200000¦ ¦ 310013,3¦ 303237,2¦ 6776,1 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦ 034 ¦07¦01¦4209900¦ ¦ 310013,3¦ 303237,2¦ 6776,1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 034 ¦07¦01¦4209900¦001¦ 310013,3¦ 303237,2¦ 6776,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦ 034 ¦07¦02¦ ¦ ¦ 445824,0¦ 438388,6¦ 7435,4 ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 034 ¦07¦02¦4210000¦ ¦ 334000,5¦ 328484,1¦ 5516,4 ¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦ 034 ¦07¦02¦4219900¦ ¦ 334000,5¦ 328484,1¦ 5516,4 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 034 ¦07¦02¦4219900¦001¦ 334000,5¦ 328484,1¦ 5516,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 034 ¦07¦02¦4219900¦001¦ 202131,5¦ 202131,5¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 034 ¦07¦02¦4219900¦001¦ 131869,0¦ 126352,6¦ 5516,4 ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ó÷ðåæäåíèÿ ïî ¦ 034 ¦07¦02¦4230000¦ ¦ 109544,7¦ 107625,7¦ 1919,0 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå ¦ 034 ¦07¦02¦4239900¦ ¦ 109544,7¦ 107625,7¦ 1919,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 034 ¦07¦02¦4239900¦001¦ 109544,7¦ 107625,7¦ 1919,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 034 ¦07¦02¦5200000¦ ¦ 2278,8¦ 2278,8¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 034 ¦07¦02¦5200900¦ ¦ 2278,8¦ 2278,8¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 034 ¦07¦02¦5200900¦001¦ 2278,8¦ 2278,8¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 034 ¦07¦02¦5200900¦001¦ 2278,8¦ 2278,8¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 034 ¦07¦07¦ ¦ ¦ 12286,6¦ 12286,6¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 034 ¦07¦07¦4320000¦ ¦ 5237,4¦ 5237,4¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îçäîðîâëåíèå äåòåé ¦ 034 ¦07¦07¦4320200¦ ¦ 5237,4¦ 5237,4¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 034 ¦07¦07¦4320200¦500¦ 5237,4¦ 5237,4¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 034 ¦07¦07¦5220000¦ ¦ 5677,2¦ 5677,2¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ¦ 034 ¦07¦07¦5229100¦ ¦ 5677,2¦ 5677,2¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦ 034 ¦07¦07¦5229100¦447¦ 5677,2¦ 5677,2¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî ¦ 034 ¦07¦07¦5229101¦ ¦ 5109,5¦ 5109,5¦ ¦
¦îêðóãà çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦ 034 ¦07¦07¦5229101¦447¦ 5109,5¦ 5109,5¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ¦ 034 ¦07¦07¦5229102¦ ¦ 567,7¦ 567,7¦ ¦
¦ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦ 034 ¦07¦07¦5229102¦447¦ 567,7¦ 567,7¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦07¦07¦7950000¦ ¦ 1372,0¦ 1372,0¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦07¦7950500¦ ¦ 1372,0¦ 1372,0¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ¦ 034 ¦07¦07¦7950500¦447¦ 1372,0¦ 1372,0¦ ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â ¦ 034 ¦07¦09¦ ¦ ¦ 33248,7¦ 33248,7¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è ¦ 034 ¦07¦09¦0020000¦ ¦ 22017,8¦ 22017,8¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 034 ¦07¦09¦0020400¦ ¦ 22017,8¦ 22017,8¦ ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 034 ¦07¦09¦0020400¦500¦ 22017,8¦ 22017,8¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 034 ¦07¦09¦0020400¦500¦ 767,7¦ 767,7¦ ¦
¦ñóáâåíöèè èç îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 034 ¦07¦09¦0020400¦500¦ 936,7¦ 936,7¦ ¦
¦ñóáâåíöèè èç îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ¦ 034 ¦07¦09¦0020400¦500¦ 20313,4¦ 20313,4¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦07¦09¦4360000¦ ¦ 2711,0¦ 2711,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 034 ¦07¦09¦4360000¦013¦ 2711,0¦ 2711,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦07¦09¦7950000¦ ¦ 8519,9¦ 8519,9¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦09¦7950100¦ ¦ 6356,9¦ 6356,9¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 034 ¦07¦07¦7950100¦022¦ 6356,9¦ 6356,9¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦09¦7950200¦ ¦ 2163,0¦ 2163,0¦ ¦
¦ïðîãðàììà "Îäàðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 034 ¦07¦07¦7950200¦022¦ 2163,0¦ 2163,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 034 ¦09¦08¦ ¦ ¦ 11492,2¦ 11492,2¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦09¦08¦7950000¦ ¦ 11492,2¦ 11492,2¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦09¦08¦7950300¦ ¦ 11492,2¦ 11492,2¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 034 ¦09¦08¦7950300¦003¦ 5390,0¦ 5390,0¦ ¦
+-----------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦09¦08¦7950300¦079¦ 6102,2¦ 6102,2¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+-----+--+--+-------+---+---------+---------+--------------------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ,
ÍÅ ÂÊËÞ×ÅÍÍÛÅ Â ÄÎËÃÎÑÐÎ×ÍÛÅ ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ, ÍÀ 2008 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Îáùèé îáúåì ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ îáúåêòîâ ¦
¦ ¦ ¦ ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ñîáñòâåííîñòè ÌÎ ¦
¦ ¦ ¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦
¦ ¦ ¦ ¦ Íàðüÿí-Ìàð" (òûñ. ðóá) ¦
+------------------------------+------+---------+------------------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 25678,2 ¦
+------------------------------+------+---------+------------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 05 ¦ ¦ 25678,2 ¦
+------------------------------+------+---------+------------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 14779,1 ¦
+------------------------------+------+---------+------------------------+
¦Äâóõýòàæíûé æèëîé äîì ïî óë. ¦ ¦ ¦ 14779,1 ¦
¦Þæíîé, 33 â ãîðîäå Íàðüÿí-Ìàðå¦ ¦ ¦ ¦
+------------------------------+------+---------+------------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 10899,1 ¦
+------------------------------+------+---------+------------------------+
¦Áàíÿ ïî óë. Ïåðâîìàéñêîé ¦ ¦ ¦ 10899,1 ¦
¦â ã. Íàðüÿí-Ìàðå ¦ ¦ ¦ ¦
L------------------------------+------+---------+-------------------------
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ
ÏÐÅÄÓÑÌÎÒÐÅÍÎ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ  2008 ÃÎÄÓ
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¦ ¦ñòàòüÿ ¦ ¦ ¦ ¦ðàñõîäîâ¦ôèíàíñèðîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (òûñ. ðóá) ¦
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¦Èòîãî ðàñõîäîâ ïî ¦7950000¦ ¦ ¦ ¦ ¦ 28915,4 ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìóíèöèïàëüíàÿ ¦7950100¦ ¦ ¦ ¦ ¦ 6356,9 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Óïðàâëåíèå ¦7950100¦ 034 ¦ ¦ ¦ ¦ 6356,9 ¦
¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Îáðàçîâàíèå ¦7950100¦ 034 ¦ 07 ¦ ¦ ¦ 6356,9 ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Äðóãèå âîïðîñû â ¦7950100¦ 034 ¦ 07 ¦ 09 ¦ ¦ 6356,9 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7950100¦ 034 ¦ 07 ¦ 09 ¦ 022 ¦ 6356,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìóíèöèïàëüíàÿ ¦7950200¦ ¦ ¦ ¦ ¦ 2163,0 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Óïðàâëåíèå ¦7950200¦ 034 ¦ ¦ ¦ ¦ 2163,0 ¦
¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Îáðàçîâàíèå ¦7950200¦ 034 ¦ 07 ¦ ¦ ¦ 2163,0 ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Äðóãèå âîïðîñû â ¦7950200¦ 034 ¦ 07 ¦ 09 ¦ ¦ 2163,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Áþäæåòíûå èíâåñòèöèè¦7950200¦ 034 ¦ 07 ¦ 09 ¦ 003 ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦7950200¦ 034 ¦ 07 ¦ 09 ¦ 022 ¦ 2163,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìóíèöèïàëüíàÿ ¦7950300¦ ¦ ¦ ¦ ¦ 11492,2 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Óïðàâëåíèå ¦7950300¦ 034 ¦ ¦ ¦ ¦ 11492,2 ¦
¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Çäðàâîîõðàíåíèå, ¦7950300¦ 034 ¦ 09 ¦ ¦ ¦ 11492,2 ¦
¦ôèçêóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦7950300¦ 034 ¦ 09 ¦ 08 ¦ ¦ 11492,2 ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Áþäæåòíûå èíâåñòèöèè¦7950300¦ 034 ¦ 09 ¦ 08 ¦ 003 ¦ 5390,0 ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìåðîïðèÿòèÿ â ¦7950300¦ 034 ¦ 09 ¦ 08 ¦ 079 ¦ 6102,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦7950300¦ 034 ¦ 09 ¦ 08 ¦ 500 ¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìóíèöèïàëüíàÿ ¦7950400¦ ¦ ¦ ¦ ¦ 2393,2 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Àäìèíèñòðàöèÿ ÌÎ ¦7950400¦ 032 ¦ ¦ ¦ ¦ 2393,2 ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Êóëüòóðà, ¦7950400¦ 032 ¦ 08 ¦ ¦ ¦ 2393,2 ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Äðóãèå âîïðîñû â ¦7950400¦ 032 ¦ 08 ¦ 06 ¦ ¦ 2393,2 ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦7950400¦ 032 ¦ 08 ¦ 06 ¦ 024 ¦ 2393,2 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìóíèöèïàëüíàÿ ¦7950500¦ ¦ ¦ ¦ ¦ 1372,0 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Óïðàâëåíèå ¦7950500¦ 034 ¦ ¦ ¦ ¦ 1372,0 ¦
¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Îáðàçîâàíèå ¦7950500¦ 034 ¦ 07 ¦ ¦ ¦ 1372,0 ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦7950500¦ 034 ¦ 07 ¦ 07 ¦ ¦ 1372,0 ¦
¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ïðîâåäåíèå ¦7950500¦ 034 ¦ 07 ¦ 07 ¦ 447 ¦ 1372,0 ¦
¦îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìóíèöèïàëüíàÿ ¦7950600¦ ¦ ¦ ¦ ¦ 0,0 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Ìóíèöèïàëüíàÿ ¦7950800¦ ¦ ¦ ¦ ¦ 5138,1 ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç æèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, àâàðèéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ ñíîñó, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íàðüÿí-Ìàðå ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Àäìèíèñòðàöèÿ ÌÎ ¦7950800¦ 032 ¦ ¦ ¦ ¦ 5138,1 ¦
¦"Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Æèëèùíî-êîììóíàëüíîå¦7950800¦ 032 ¦ 05 ¦ ¦ ¦ 5138,1 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦7950800¦ 032 ¦ 05 ¦ 01 ¦ ¦ 5138,1 ¦
+--------------------+-------+-----+------+---------+--------+--------------+
¦Áþäæåòíûå èíâåñòèöèè¦7950800¦ 032 ¦ 05 ¦ 01 ¦ 003 ¦ 5138,1 ¦
L--------------------+-------+-----+------+---------+--------+---------------
Ïðèëîæåíèå 11
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÍÀÏÐÀÂËÅÍÈß
È ÖÅËÈ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÃÎÐÎÄÎÌ
ÍÀÐÜßÍ-ÌÀÐÎÌ ÔÓÍÊÖÈÉ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÖÅÍÒÐÀ ÍÅÍÅÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ Â 2008 ÃÎÄÓ
òûñ. ðóá
-------T-------------------------T----------T-----------------------------¬
¦ N ¦Ïåðå÷åíü ìåðîïðèÿòèé è ¦ Ðàçäåë, ¦ Ñóììà ¦
¦ ï/ï ¦îáúåêòîâ â ðàçðåçå ¦ïîäðàçäåë,+--------T---------T----------+
¦ ¦ðàñïîðÿäèòåëåé ñðåäñòâ ¦ öåëåâàÿ ¦ âñåãî, ¦ çà ñ÷åò ¦ çà ñ÷åò ¦
¦ ¦ ¦ ñòàòüÿ ¦ â òîì ¦ ñðåäñòâ ¦ ñðåäñòâ ¦
¦ ¦ ¦ðàñõîäîâ, ¦ ÷èñëå ¦ñóáñèäèè ¦ãîðîäñêîãî¦
¦ ¦ ¦ ãëàâà ¦ ¦ èç ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ¦îêðóæíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ ¦ ¦ <*> ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦I ¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ 264,8¦ 264,8 ¦ 0,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1 ¦Ôóíêöèîíèðîâàíèå ìåñòíîé ¦0104 ¦ 264,8¦ 264,8 ¦ 0,0 ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦0020400 ¦ 264,8¦ 264,8 ¦ 0,0 ¦
¦ ¦àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1.1.¦Ðåêîíñòðóêöèÿ 4 ýòàæà ¦ ¦ 264,8¦ 264,8 ¦ ¦
¦ ¦(àêòîâîãî çàëà) çäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦II ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ 27433,5¦ 25533,5 ¦ 1900,0 ¦
+------+-------------------------+----------+--------+---------+----------+
¦1 ¦Äðóãèå âîïðîñû â îáëàñòè ¦0412 ¦ 27433,5¦ 25533,5 ¦ 1900,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦3380000 ¦ 27433,5¦ 25533,5 ¦ 1900,0 ¦
¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1.1.¦Ðàçðàáîòêà ïðîåêòà ¦ ¦ 4050,9¦ 4050,9 ¦ ¦
¦ ¦çàñòðîéêè öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1.2 ¦Ðàçðàáîòêà ïðîåêòîâ ¦ ¦ 2482,6¦ 2482,6 ¦ ¦
¦ ¦ïåðåâîäà íà ïîëíîå ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî êâàðòàëî⦠¦ ¦ ¦ ¦
¦ ¦ñòàðîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1.3 ¦Ðàçðàáîòêà ïðîåêòîâ ¦ ¦ 4400,0¦ 4000,0 ¦ 400,0 ¦
¦ ¦ïëàíèðîâêè òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðà: Êà÷ãîðò è ¦ ¦ ¦ ¦ ¦
¦ ¦Áîíäàðêà ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1.4 ¦Èíæåíåðíàÿ ïîäãîòîâêà ¦ ¦ 16500,0¦ 15000,0 ¦ 1500,0 ¦
¦ ¦òåððèòîðèè ïîä áóäóùåå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(ãèäðîíàìûâ) ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦III ¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦170828,6¦156128,6 ¦ 14700,0 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1 ¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ 23128,6¦ 22728,6 ¦ 400,0 ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦1020102 ¦ 8128,6¦ 7728,6 ¦ 400,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.1.1 ¦Ñíîñ âåòõèõ è ñàìîâîëüíûõ¦ ¦ 8128,6¦ 7728,6 ¦ 400,0 ¦
¦ ¦ñòðîåíèé ñ ðåêóëüòèâàöèåé¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦3500200 ¦ 15000,0¦ 15000,0 ¦ 0,0 ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.2 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦1.2.1 ¦Ïåðåâîä íà ïîëíîå ¦ ¦ 15000,0¦ 15000,0 ¦ ¦
¦ ¦áëàãîóñòðîéñòâî æèëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ïî óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîé, óë. Þæíîé ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ 65300,0¦ 51000,0 ¦ 14300,0 ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦1020102 ¦ 27000,0¦ 27000,0 ¦ 0,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦2.1 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦2.1.1 ¦Ñòðîèòåëüñòâî âîäîâîäà ¦ ¦ 27000,0¦ 27000,0 ¦ ¦
¦ ¦â ï. Ëåñîçàâîä ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦3510500 ¦ 38300,0¦ 24000,0 ¦ 14300,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦2.2 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦2.2.1 ¦Ðåêîíñòðóêöèÿ ¦ ¦ 38300,0¦ 24000,0 ¦ 14300,0 ¦
¦ ¦êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé â ï. Áîíäàðíûé¦ ¦ ¦ ¦ ¦
¦ ¦ñ óâåëè÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëüíîñòè äî 700¦ ¦ ¦ ¦ ¦
¦ ¦ì êóá. â ñóòêè ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦3 ¦Áëàãîóñòðîéñòâî ¦0503 ¦ 82400,0¦ 82400,0 ¦ 0,0 ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦6000200 ¦ 60000,0¦ 60000,0 ¦ 0,0 ¦
¦ ¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦3.1 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦3.1.1 ¦Ðåêîíñòðóêöèÿ ¦ ¦ 60000,0¦ 60000,0 ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦6000500 ¦ 22400,0¦ 22400,0 ¦ 0,0 ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦3.2 ¦Àäìèíèñòðàöèÿ ÌÎ ¦032 ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦3.2.1 ¦Áëàãîóñòðîéñòâî è ¦ ¦ 13000,0¦ 13000,0 ¦ ¦
¦ ¦îçåëåíåíèå óë. Ïîáåäû ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦3.2.2 ¦Áëàãîóñòðîéñòâî ñêâåðà ¦ ¦ 4000,0¦ 4000,0 ¦ ¦
¦ ¦íà óë. Âûó÷åéñêîãî ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦3.2.3 ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 5400,0¦ 5400,0 ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦
+------+-------------------------+----------+--------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦ ¦198526,9¦181926,9 ¦ 16600,0 ¦
L------+-------------------------+----------+--------+---------+-----------
--------------------------------
<*> ñ ó÷åòîì îñòàòêîâ ïî ñîñòîÿíèþ íà 01.01.2008 â ðàçìåðå 15926,9 òûñ. ðóá.
Ïðèëîæåíèå 12
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÏÐÎÃÐÀÌÌÀ
ÏÐÅÄÎÑÒÀÂËÅÍÈß ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ ÍÀ 2008 ÃÎÄ
---------------------------------------------------T---------------¬
¦ Íàèìåíîâàíèå ¦Ñóììà, òûñ. ðóá¦
+--------------------------------------------------+---------------+
¦Ïðåäîñòàâëåíèå èç ãîðîäñêîãî áþäæåòà þðèäè÷åñêèì ¦ 4500,0 ¦
¦ëèöàì - ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì ¦ ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦
+--------------------------------------------------+---------------+
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------+---------------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦ 4500,0 ¦
+--------------------------------------------------+---------------+
¦Ïîãàøåíèå â ãîðîäñêîé áþäæåò þðèäè÷åñêèìè ëèöàìè -¦ 4500,0 ¦
¦ìóíèöèïàëüíûìè ïðåäïðèÿòèÿìè áþäæåòíûõ êðåäèòîâ ¦ ¦
+--------------------------------------------------+---------------+
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------+---------------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦ 4500,0 ¦
L--------------------------------------------------+----------------
Ïðèëîæåíèå 13
ê ðåøåíèþ
Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
îò 25.01.2008 N 273-ð
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎ "ÃÎÐÎÄÑÊÎÉ ÎÊÐÓÃ
"ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ÍÀ 2008 ÃÎÄ
-------------------------------------------------------------T------------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦ Ñóììà, ¦
¦ ¦ òûñ. ðóá ¦
+------------------------------------------------------------+------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 58701,1 ¦
+------------------------------------------------------------+------------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû), âîçâðàò êîòîðûõ ¦ 0,0 ¦
¦îñóùåñòâëÿåòñÿ ìóíèöèïàëüíûì îáðàçîâàíèåì, - îñòàòîê ¦ ¦
¦çàäîëæåííîñòè íà 01.01.2008 ¦ ¦
+------------------------------------------------------------+------------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû), âîçâðàò êîòîðûõ ¦ 58701,1 ¦
¦îñóùåñòâëÿåòñÿ ìóíèöèïàëüíûì îáðàçîâàíèåì, - ïîëó÷åíèå ¦ ¦
¦êðåäèòà ¦ ¦
+------------------------------------------------------------+------------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû), âîçâðàò êîòîðûõ ¦ 0,0 ¦
¦îñóùåñòâëÿåòñÿ ìóíèöèïàëüíûì îáðàçîâàíèåì, - ïîãàøåíèå ¦ ¦
¦êðåäèòà ¦ ¦
+------------------------------------------------------------+------------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû), âîçâðàò êîòîðûõ ¦ 58701,1 ¦
¦îñóùåñòâëÿåòñÿ ìóíèöèïàëüíûì îáðàçîâàíèåì, - îñòàòîê ¦ ¦
¦çàäîëæåííîñòè íà 01.01.2009 ¦ ¦
+------------------------------------------------------------+------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------------------------------------------+------------+
¦ÂÑÅÃÎ ïî Ïðîãðàììå - îñòàòîê çàäîëæåííîñòè íà 01.01.2008 ¦ 0,0 ¦
+------------------------------------------------------------+------------+
¦ÂÑÅÃÎ ïî Ïðîãðàììå - ïîëó÷åíèå êðåäèòà ¦ 58701,10 ¦
+------------------------------------------------------------+------------+
¦ÂÑÅÃÎ ïî Ïðîãðàììå - ïîãàøåíèå êðåäèòà ¦ 0,0 ¦
+------------------------------------------------------------+------------+
¦ÂÑÅÃÎ ïî Ïðîãðàììå - îñòàòîê çàäîëæåííîñòè íà 01.01.2009 ¦ 58701,10 ¦
L------------------------------------------------------------+-------------
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