ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ"
17-ÿ ñåññèÿ I ñîçûâà
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 24 ìàÿ 2006 ã. N 64
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÌÎ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ÇÀ 2005 ÃÎÄ
Ñîâåò ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð" ïîñòàíîâëÿåò:
1. Îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Íàðüÿí-Ìàð" çà 2005 ãîä óòâåðäèòü (ïðèëàãàåòñÿ).
2. Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ïðåäñåäàòåëü Ñîâåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Íàðüÿí-Ìàð"
Â.Þ.ÊÌÈÒÜ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
1. Ãîðîäñêîé áþäæåò çà 2005 ãîä èñïîëíåí ïî ðàñõîäàì â ñóììå 1142202,9 òûñ. ðóáëåé è ïî äîõîäàì â ñóììå 1152789,0 òûñ. ðóáëåé.
2. Íà ïîêðûòèå äåôèöèòà ãîðîäñêîãî áþäæåòà â 2005 ãîäó áûëè íàïðàâëåíû îñòàòêè ñðåäñòâ íà áþäæåòíîì ñ÷åòå ïî ñîñòîÿíèþ íà 01.01.2005 è êðåäèò â ðàçìåðå 50000,0 òûñ. ðóáëåé, îôîðìëåííûé â ÎÀÎ "Ïåòðîêîììåðö".
3. Äîõîäû ãîðîäñêîãî áþäæåòà â 2005 ãîäó ñôîðìèðîâàëèñü çà ñ÷åò:
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö;
- íàëîãîâ íà òîâàðû (ðàáîòû, óñëóãè), ðåàëèçóåìûå íà òåððèòîðèè ÐÔ;
- íàëîãîâ íà ñîâîêóïíûé äîõîä;
- íàëîãîâ íà èìóùåñòâî;
- ãîñóäàðñòâåííîé ïîøëèíû;
- çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì;
- äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà;
- äîõîäîâ îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ;
- øòðàôîâ, ñàíêöèé, âîçìåùåíèÿ óùåðáà;
- ïðî÷èõ íåíàëîãîâûõ äîõîäîâ.
4.  2005 ãîäó â ãîðîäñêîé áþäæåò ïîñòóïèëè äîõîäû ïî îñíîâíûì èñòî÷íèêàì â ñóììàõ â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 1.
5. Àññèãíîâàíèÿ ãîðîäñêîãî áþäæåòà â 2005 ãîäó áûëè ðàñïðåäåëåíû:
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 2;
- ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 3.
6. Âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ ãîðîäñêîãî áþäæåòà â 2005 ãîäó ïðåäñòàâëåíà â Ïðèëîæåíèè 4.
7. Èñïîëíåíèå Ïðîãðàììû ñîöèàëüíîé ïîääåðæêè ìàëîîáåñïå÷åííûõ ãðàæäàí - æèòåëåé ÌÎ "Ãîðîä Íàðüÿí-Ìàð" â 2005 ãîäó îòðàæåíî â Ïðèëîæåíèè 5.
8. Èñïîëíåíèå Ïðîãðàììû èñïîëüçîâàíèÿ ñðåäñòâ, ïîñòóïèâøèõ îò ïëàòû çà çåìëþ â 2005 ãîäó, ïðåäñòàâëåíî â Ïðèëîæåíèè 6.
Ïðèëîæåíèå N 1
ÎÒ×ÅÒ
Î ÏÎÑÒÓÏËÅÍÈÈ ÄÎÕÎÄÎÂ Â ÃÎÐÎÄÑÊÎÉ ÁÞÄÆÅÒ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦êëàññèôèêàöèè ÐÔ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ: ¦1152789,0¦
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¦10000000000000000¦Äîõîäû ¦ 459569,7¦
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¦10100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 328832,2¦
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¦10102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 328832,2¦
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¦10300000000000000¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ¦ 93,2¦
¦ ¦ðåàëèçóåìûå íà òåððèòîðèè ÐÔ ¦ ¦
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¦10500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 24422,0¦
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¦10502000010000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 24422,0¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦10600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 81309,9¦
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¦10601000030000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1217,7¦
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¦10603000010000110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 34,7¦
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¦10800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 427,8¦
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¦10900000000000000¦Çàäîëæåííîñòü ïî îòìåíåííûì íàëîãàì, ¦ 10661,2¦
¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
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¦11100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 13374,2¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦11105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè äî ¦ 9516,1¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
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¦11105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà ¦ 3756,7¦
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¦11108000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 101,4¦
¦ ¦èìóùåñòâà ¦ ¦
+-----------------+-------------------------------------+---------+
¦11300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 34,4¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
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¦11400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 79,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
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¦11600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 333,6¦
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¦11700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2,2¦
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¦20000000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 693219,3¦
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¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 654811,1¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦
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¦20201000000000151¦Äîòàöèè ¦ 509761,5¦
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¦20202000000000151¦Ñóáâåíöèè ¦ 90229,4¦
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¦20207000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 54820,2¦
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¦20700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 38408,2¦
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Ïðèëîæåíèå N 2
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ Ñóììà ¦
¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦1142202,9¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 85500,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà îðãàíà ¦01¦02¦ 1214,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî ¦01¦03¦ 7276,1¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíîé àäìèíèñòðàöèè ¦01¦04¦ 48327,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâîãî îðãàíà ¦01¦06¦ 11203,0¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 1465,0¦
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¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ 14254,5¦
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¦Ðåçåðâíûé ôîíä ¦01¦13¦ 0,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 1759,3¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 62217,9¦
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¦Òðàíñïîðò ¦04¦08¦ 46197,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦ 16020,0¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 590150,6¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦07¦ ¦ 368675,9¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08¦01¦ 14113,1¦
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Ïðèëîæåíèå N 3
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ ÖÑð ¦Âð ¦ Ñóììà ¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦1142202,9¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ ¦ ¦ 85500,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦01¦02¦ ¦ ¦ 1214,8¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦02¦0010000¦ ¦ 1214,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå ãëàâû àäìèíèñòðàöèè ÌÎ "Ãîðîä ¦01¦02¦0010000¦042¦ 1214,8¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî ¦01¦03¦ ¦ ¦ 7276,1¦
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+------------------------------------------+--+--+-------+---+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦03¦0010000¦ ¦ 7276,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå Íàðüÿí-Ìàðñêîãî ãîðîäñêîãî ¦01¦03¦0010000¦ ¦ 7276,1¦
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¦ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦01¦03¦0010000¦026¦ 1338,6¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------------------+--+--+-------+---+---------+
¦ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦01¦03¦0010000¦027¦ 320,2¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 5617,3¦
+------------------------------------------+--+--+-------+---+---------+
¦Ôóíêöèîíèðîâàíèå ìåñòíîé àäìèíèñòðàöèè ¦01¦04¦ ¦ ¦ 48327,7¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦04¦0010000¦ ¦ 48327,7¦
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+------------------------------------------+--+--+-------+---+---------+
¦ñîäåðæàíèå àäìèíèñòðàöèè ÌÎ "Ãîðîä ¦01¦04¦0010000¦ ¦ 48327,7¦
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+------------------------------------------+--+--+-------+---+---------+
¦öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 48327,7¦
+------------------------------------------+--+--+-------+---+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâîãî ¦01¦06¦ ¦ ¦ 11203,0¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦06¦0010000¦ ¦ 11203,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ñîäåðæàíèå óïðàâëåíèÿ ôèíàíñîâ ¦01¦06¦0010000¦ ¦ 11203,0¦
¦àäìèíèñòðàöèè ÌÎ "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦öåíòðàëüíûé àïïàðàò ¦01¦06¦0010000¦005¦ 11203,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07¦ ¦ ¦ 1465,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦0200000¦ ¦ 1465,0¦
+------------------------------------------+--+--+-------+---+---------+
¦ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûé ¦01¦07¦0200000¦097¦ 944,0¦
¦(ïðåäñòàâèòåëüíûé) îðãàí âëàñòè ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ïðîâåäåíèå âûáîðîâ âûñøåãî äîëæíîñòíîãî ¦01¦07¦0200000¦098¦ 521,0¦
¦ëèöà îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ ¦ ¦ 14254,5¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦12¦0650000¦ ¦ 14254,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó¦01¦12¦0650000¦152¦ 14254,5¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó ¦01¦12¦0650000¦152¦ 9462,6¦
+------------------------------------------+--+--+-------+---+---------+
¦âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîé ¦01¦12¦0650000¦152¦ 4791,9¦
¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðåçåðâíûé ôîíä ¦01¦13¦ ¦ ¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðåçåðâíûé ôîíä ¦01¦13¦0700000¦ ¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦ðåçåðâíûé ôîíä îðãàíà ìåñòíîãî ¦01¦13¦0700000¦184¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 1759,3¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦01¦15¦0920000¦ ¦ 1759,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦01¦15¦0920000¦216¦ 1759,3¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 62217,9¦
+------------------------------------------+--+--+-------+---+---------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 46197,9¦
+------------------------------------------+--+--+-------+---+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 37984,5¦
+------------------------------------------+--+--+-------+---+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦04¦08¦3170000¦366¦ 37984,5¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" íà ¦04¦08¦3170000¦366¦ 37096,2¦
¦âîçìåùåíèå ðàçíèöû â öåíå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ óñëóã íàñåëåíèþ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèì ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïðèîáðåòåíèå òðàíñïîðòà ¦04¦08¦3170000¦366¦ 588,3¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" íà ¦04¦08¦3170000¦366¦ 300,0¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦3150000¦ ¦ 8213,4¦
+------------------------------------------+--+--+-------+---+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦04¦08¦3150000¦365¦ 8213,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå è ðåìîíò äîðîã ÌÓϦ04¦08¦3150000¦365¦ 8213,4¦
¦"Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦04¦11¦ ¦ ¦ 16020,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé â îáëàñòè ¦04¦11¦3400000¦ ¦ 15110,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04¦11¦3400000¦406¦ 14663,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ ïðîãðàììû èñïîëüçîâàíèÿ ¦04¦11¦3400000¦406¦ 14663,3¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ïëàòû çà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦04¦11¦3380000¦ ¦ 446,7¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé¦04¦11¦3380000¦405¦ 446,7¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦5220000¦ ¦ 910,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦04¦11¦5228100¦214¦ 910,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ñòðîèòåëüíàÿ ïðîãðàììà, ôèíàíñèðóåìàÿ çà ¦04¦11¦5228100¦214¦ 910,0¦
¦ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ ¦ ¦ 590150,6¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 239603,5¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 126758,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèè ¦05¦01¦3500000¦197¦ 126758,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî ¦05¦01¦3500000¦197¦ 57117,8¦
¦ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦01¦3500000¦197¦ 17660,0¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦05¦01¦3500000¦197¦ 9968,4¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦05¦01¦3500000¦197¦ 22038,5¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦05¦01¦3500000¦197¦ 7450,9¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû â öåíå ïî ¦05¦01¦3500000¦197¦ 69640,2¦
¦ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦01¦3500000¦197¦ 69640,2¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦05¦01¦3500000¦197¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦05¦01¦3500000¦197¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦05¦01¦3500000¦197¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 112845,5¦
+------------------------------------------+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦410¦ 112845,5¦
¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦01¦3500000¦410¦ 67569,5¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦05¦01¦3500000¦410¦ 33014,5¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ïðèîáðåòåíèå æèëüÿ äëÿ ðàáîòíèêîâ ÓÂÄ è ¦05¦01¦3500000¦410¦ 6065,6¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Èïîòå÷íîå êðåäèòîâàíèå ¦05¦01¦3500000¦410¦ 3236,6¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáâåíöèÿ íà öåëåâîå ôèíàíñèðîâàíèå ¦05¦01¦3500000¦410¦ 9024,9¦
¦ðàñõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 296558,4¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 191468,3¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèè ¦05¦02¦3510000¦197¦ 191468,3¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî ¦05¦02¦3510000¦197¦ 76949,3¦
¦ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦02¦3510000¦197¦ 18432,8¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦05¦02¦3510000¦197¦ 44999,3¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦05¦02¦3510000¦197¦ 1565,7¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦05¦02¦3510000¦197¦ 11951,5¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû â öåíå ïî ¦05¦02¦3510000¦197¦ 106949,9¦
¦ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦02¦3510000¦197¦ 106949,9¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦05¦02¦3510000¦197¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦05¦02¦3510000¦197¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦05¦02¦3510000¦197¦ 0,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" íà ¦05¦02¦3510000¦197¦ 7164,8¦
¦âîçìåùåíèå ðàçíèöû â öåíå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ áûòîâûõ óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáñèäèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦02¦3510000¦197¦ 404,3¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëèùíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 39087,5¦
+------------------------------------------+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦05¦02¦3510000¦412¦ 39087,5¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦05¦02¦3510000¦412¦ 39087,5¦
¦áëàãîóñòðîéñòâî, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦02¦3510000¦412¦ 26886,8¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦05¦02¦3510000¦412¦ 1780,0¦
+------------------------------------------+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦05¦02¦3510000¦412¦ 10420,7¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 62988,0¦
+------------------------------------------+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦05¦02¦3510000¦411¦ 62988,0¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦05¦02¦3510000¦411¦ 62988,0¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ðàçâèòèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è çàìåíó èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓ "ÏÎÊèÒÑ" íà ôèíàíñèðîâàíèå ¦05¦02¦3510000¦411¦ 0,0¦
¦ðàñõîäîâ íà ðàçâèòèå, ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíó èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦5220000¦ ¦ 3014,6¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦05¦02¦5228300¦214¦ 3014,6¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ïðîãðàììû ¦05¦02¦5228300¦214¦ 3014,6¦
+------------------------------------------+--+--+-------+---+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05¦04¦ ¦ ¦ 53988,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04¦5220000¦ ¦ 53988,7¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦05¦04¦5228100¦214¦ 53988,7¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ñòðîèòåëüíàÿ ïðîãðàììà, ôèíàíñèðóåìàÿ çà ¦05¦04¦5228100¦214¦ 53988,7¦
¦ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ ¦ ¦ 368675,9¦
+------------------------------------------+--+--+-------+---+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 142772,6¦
+------------------------------------------+--+--+-------+---+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦4200000¦ ¦ 142772,6¦
+------------------------------------------+--+--+-------+---+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦07¦01¦4200000¦327¦ 142772,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 205304,1¦
+------------------------------------------+--+--+-------+---+---------+
¦Øêîëû-äåòñêèå ñàäû, íà÷àëüíûå, íåïîëíûå ¦07¦02¦4210000¦ ¦ 177552,5¦
¦ñðåäíèå è ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦07¦02¦4210000¦327¦ 177552,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦07¦02¦4230000¦ ¦ 27751,6¦
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¦îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦07¦02¦4230000¦327¦ 27751,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ ¦ ¦ 631,6¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦07¦07¦4310000¦ ¦ 631,6¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07¦07¦4310000¦447¦ 631,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦07¦07¦4310000¦447¦ 631,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 19967,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07¦09¦0010000¦ ¦ 8006,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦öåíòðàëüíûé àïïàðàò (ÓÎ) ¦07¦09¦0010000¦005¦ 8006,2¦
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¦Öåíòðàëèçîâàííûå áóõãàëòåðèè, ÕÝÃ ¦07¦09¦4520000¦ ¦ 4500,0¦
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¦îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦07¦09¦4520000¦327¦ 4500,0¦
¦ó÷ðåæäåíèé (ÕÝÃ, áóõã.) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦4360000¦ ¦ 7461,4¦
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¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09¦4360000¦447¦ 7461,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñèðîâàíèå öåíòðàëèçîâàííûõ ¦07¦09¦4360000¦447¦ 7461,4¦
¦ìåðîïðèÿòèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦08¦ ¦ ¦ ¦ 25606,5¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 14113,1¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦08¦01¦4400000¦ ¦ 10938,4¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦08¦01¦4400000¦327¦ 10938,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ñîäåðæàíèå ÌÓÊ "Äîì êóëüòóðû" ¦08¦01¦4400000¦327¦ 10938,4¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦01¦4500000¦ ¦ 3174,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01¦4500000¦453¦ 3174,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦08¦01¦4500000¦453¦ 3174,7¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ ¦ ¦ 11493,4¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦08¦04¦4570000¦ ¦ 11493,4¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦04¦4570000¦453¦ 11493,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ñîäåðæàíèå ÌÓ "ÍÒÊ" ¦08¦04¦4570000¦453¦ 6192,3¦
+------------------------------------------+--+--+-------+---+---------+
¦ñóáñèäèÿ íà ïîêðûòèå óáûòêîâ ðåäàêöèè ¦08¦04¦4570000¦453¦ 5301,1¦
¦ãàçåòû "Íÿðúÿíà âûíäåð" ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ ¦ ¦ 1291,8¦
+------------------------------------------+--+--+-------+---+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 1291,8¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦09¦02¦5120000¦ ¦ 1291,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦09¦02¦5120000¦455¦ 1291,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ôèçè÷åñêîé ¦09¦02¦5120000¦455¦ 1291,8¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦ 8759,8¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 3032,8¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 3032,8¦
+------------------------------------------+--+--+-------+---+---------+
¦äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûì ñëóæàùèì¦10¦01¦4900000¦714¦ 3032,8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ñëóæàùèõ ¦10¦01¦4900000¦714¦ 3032,8¦
+------------------------------------------+--+--+-------+---+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦10¦04¦ ¦ ¦ 3563,9¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦10¦04¦5110000¦ ¦ 3563,9¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦10¦04¦5110000¦481¦ 3563,9¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûïëàòà ïîñîáèé ïî îïåêå ¦10¦04¦5110000¦481¦ 3563,9¦
+------------------------------------------+--+--+-------+---+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦10¦06¦ ¦ ¦ 2163,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦06¦5050000¦ ¦ 2163,1¦
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¦îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦06¦5050000¦483¦ 2163,1¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--+--+-------+---+---------+
¦ïðîãðàììà àäðåñíîé ñîöèàëüíîé ïîìîùè ¦10¦06¦5050000¦483¦ 507,5¦
¦ìàëîîáåñïå÷åííûõ æèòåëåé ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé ¦10¦06¦5050000¦483¦ 415,3¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîëèòèêå ¦10¦06¦5050000¦483¦ 1240,3¦
L------------------------------------------+--+--+-------+---+----------
Ïðèëîæåíèå N 4
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðç¦Ïð¦ ÖÑð ¦Âð ¦ Ñóììà ¦
¦ ¦ãëàâû¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦1142202,9¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÍÀÐÜßÍ-ÌÀÐÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦ 031 ¦ ¦ ¦ ¦ ¦ 7276,1¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî ¦ 031 ¦01¦03¦ ¦ ¦ 7276,1¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦01¦03¦0010000¦ ¦ 7276,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå Íàðüÿí-Ìàðñêîãî ãîðîäñêîãî¦ 031 ¦01¦03¦0010000¦ ¦ 7276,1¦
¦Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 031 ¦01¦03¦0010000¦026¦ 1338,6¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 031 ¦01¦03¦0010000¦027¦ 320,2¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦öåíòðàëüíûé àïïàðàò ¦ 031 ¦01¦03¦0010000¦005¦ 5617,3¦
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¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÎ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ 032 ¦ ¦ ¦ ¦ ¦ 57673,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 032 ¦01¦02¦ ¦ ¦ 1214,8¦
¦ëèöà îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦01¦02¦0010000¦ ¦ 1214,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå ãëàâû àäìèíèñòðàöèè ÌÎ ¦ 032 ¦01¦02¦0010000¦042¦ 1214,8¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ìåñòíîé ¦ 032 ¦01¦04¦ ¦ ¦ 48327,7¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦01¦04¦0010000¦ ¦ 48327,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå àäìèíèñòðàöèè ÌÎ "Ãîðîä ¦ 032 ¦01¦04¦0010000¦ ¦ 48327,7¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦öåíòðàëüíûé àïïàðàò ¦ 032 ¦01¦04¦0010000¦005¦ 48327,7¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðåçåðâíûé ôîíä ¦ 032 ¦01¦13¦ ¦ ¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðåçåðâíûé ôîíä ¦ 032 ¦01¦13¦0700000¦ ¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ðåçåðâíûé ôîíä îðãàíà ìåñòíîãî ¦ 032 ¦01¦13¦0700000¦184¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 032 ¦07¦07¦ ¦ ¦ 631,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 032 ¦07¦07¦4310000¦ ¦ 631,6¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 032 ¦07¦07¦4310000¦447¦ 631,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ 032 ¦07¦07¦4310000¦447¦ 631,6¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Êóëüòóðà ¦ 032 ¦08¦01¦ ¦ ¦ 3174,7¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 032 ¦08¦01¦4500000¦ ¦ 3174,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 032 ¦08¦01¦4500000¦453¦ 3174,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 032 ¦08¦01¦4500000¦453¦ 3174,7¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 032 ¦09¦02¦ ¦ ¦ 1291,8¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 032 ¦09¦02¦5120000¦ ¦ 1291,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦09¦02¦5120000¦455¦ 1291,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 032 ¦09¦02¦5120000¦455¦ 1291,8¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 032 ¦10¦01¦ ¦ ¦ 3032,8¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïåíñèè ¦ 032 ¦10¦01¦4900000¦ ¦ 3032,8¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûì ¦ 032 ¦10¦01¦4900000¦714¦ 3032,8¦
¦ñëóæàùèì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûì ñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦ 032 ¦10¦01¦4900000¦714¦ 3032,8¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎ ¦ 033 ¦ ¦ ¦ ¦ ¦ 705645,2¦
¦"ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâîãî ¦ 033 ¦01¦06¦ ¦ ¦ 11203,0¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 033 ¦01¦06¦0010000¦ ¦ 11203,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ñîäåðæàíèå óïðàâëåíèÿ ôèíàíñîâ ¦ 033 ¦01¦06¦0010000¦ ¦ 11203,0¦
¦àäìèíèñòðàöèè ÌÎ "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦öåíòðàëüíûé àïïàðàò ¦ 033 ¦01¦06¦0010000¦005¦ 11203,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 033 ¦01¦07¦ ¦ ¦ 1465,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 033 ¦01¦07¦0200000¦ ¦ 1465,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûé ¦ 033 ¦01¦07¦0200000¦097¦ 944,0¦
¦(ïðåäñòàâèòåëüíûé) îðãàí âëàñòè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ 033 ¦01¦07¦0200000¦098¦ 521,0¦
¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 033 ¦01¦12¦ ¦ ¦ 14254,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 033 ¦01¦12¦0650000¦ ¦ 14254,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 033 ¦01¦12¦0650000¦152¦ 14254,5¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîìó ¦ 033 ¦01¦12¦0650000¦152¦ 9462,6¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîé ¦ 033 ¦01¦12¦0650000¦152¦ 4791,9¦
¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 033 ¦01¦15¦ ¦ ¦ 1759,3¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 033 ¦01¦15¦0920000¦ ¦ 1759,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 033 ¦01¦15¦0920000¦216¦ 1759,3¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Òðàíñïîðò ¦ 033 ¦04¦08¦ ¦ ¦ 46197,9¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 033 ¦04¦08¦3170000¦ ¦ 37984,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦ 033 ¦04¦08¦3170000¦366¦ 37984,5¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" íà ¦ 033 ¦04¦08¦3170000¦366¦ 37096,2¦
¦âîçìåùåíèå ðàçíèöû â öåíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ óñëóã íàñåëåíèþ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèì ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïðèîáðåòåíèå òðàíñïîðòà ¦ 033 ¦04¦08¦3170000¦366¦ 588,3¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" íঠ033 ¦04¦08¦3170000¦366¦ 300,0¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 033 ¦04¦08¦3150000¦ ¦ 8213,4¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 033 ¦04¦08¦3150000¦365¦ 8213,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå è ðåìîíò ¦ 033 ¦04¦08¦3150000¦365¦ 8213,4¦
¦äîðîã ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 033 ¦04¦11¦ ¦ ¦ 16020,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé â îáëàñòè ¦ 033 ¦04¦11¦3400000¦ ¦ 15110,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 033 ¦04¦11¦3400000¦406¦ 14663,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ ïðîãðàììû èñïîëüçîâàíèÿ ¦ 033 ¦04¦11¦3400000¦406¦ 14663,3¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 033 ¦04¦11¦3380000¦ ¦ 446,7¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 033 ¦04¦11¦3380000¦405¦ 446,7¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 033 ¦04¦11¦5220000¦ ¦ 910,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦04¦11¦5228100¦214¦ 910,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ñòðîèòåëüíàÿ ïðîãðàììà, ôèíàíñèðóåìàÿ¦ 033 ¦04¦11¦5228100¦214¦ 910,0¦
¦çà ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 033 ¦05¦01¦ ¦ ¦ 239603,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 033 ¦05¦01¦3500000¦ ¦ 239603,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèè ¦ 033 ¦05¦01¦3500000¦197¦ 126758 ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî ¦ 033 ¦05¦01¦3500000¦197¦ 57117,8¦
¦ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦ 033 ¦05¦01¦3500000¦197¦ 17660,0¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦ 033 ¦05¦01¦3500000¦197¦ 9968,4¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦ 033 ¦05¦01¦3500000¦197¦ 22038,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦ 033 ¦05¦01¦3500000¦197¦ 7450,9¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû â öåíå¦ 033 ¦05¦01¦3500000¦197¦ 69640,2¦
¦ïî ïðåäîñòàâëåíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦ 033 ¦05¦01¦3500000¦197¦ 69640,2¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦ 033 ¦05¦01¦3500000¦197¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦ 033 ¦05¦01¦3500000¦197¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦ 033 ¦05¦01¦3500000¦197¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 033 ¦05¦01¦3500000¦ ¦ 112845,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 033 ¦05¦01¦3500000¦410¦ 112845,5¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ¦ 033 ¦05¦01¦3500000¦410¦ 67569,5¦
¦ÆÊÓ è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Èïîòå÷íîå êðåäèòîâàíèå ¦ 033 ¦05¦01¦3500000¦410¦ 3236,6¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáâåíöèÿ íà öåëåâîå ôèíàíñèðîâàíèå ¦ 033 ¦05¦01¦3500000¦410¦ 9024,9¦
¦ðàñõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ 033 ¦05¦01¦3500000¦410¦ 33014,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïðèîáðåòåíèå æèëüÿ äëÿ ðàáîòíèêîâ ÓÂĦ 033 ¦05¦01¦3500000¦410¦ 6065,6¦
¦è âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 033 ¦05¦02¦ ¦ ¦ 296558,4¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 033 ¦05¦02¦3510000¦ ¦ 191468,3¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèè ¦ 033 ¦05¦02¦3510000¦197¦ 191468,3¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî ¦ 033 ¦05¦02¦3510000¦197¦ 76949,3¦
¦ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦ 033 ¦05¦02¦3510000¦197¦ 18432,8¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦ 033 ¦05¦02¦3510000¦197¦ 44999,3¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦ 033 ¦05¦02¦3510000¦197¦ 1565,7¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦ 033 ¦05¦02¦3510000¦197¦ 11951,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ðàçíèöû â öåíå¦ 033 ¦05¦02¦3510000¦197¦ 106949,9¦
¦ïî ïðåäîñòàâëåíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã íàñåëåíèþ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦ 033 ¦05¦02¦3510000¦197¦ 106949,9¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓ "ÏÎÊèÒÑ" ¦ 033 ¦05¦02¦3510000¦197¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦ 033 ¦05¦02¦3510000¦197¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦ 033 ¦05¦02¦3510000¦197¦ 0,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ"¦ 033 ¦05¦02¦3510000¦197¦ 7164,8¦
¦íà âîçìåùåíèå ðàçíèöû â öåíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ áûòîâûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáñèäèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ¦ 033 ¦05¦02¦3510000¦197¦ 404,3¦
¦è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëèùíûõ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 033 ¦05¦02¦3510000¦ ¦ 39087,5¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 033 ¦05¦02¦3510000¦412¦ 39087,5¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 033 ¦05¦02¦3510000¦412¦ 39087,5¦
¦íà áëàãîóñòðîéñòâî, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ è ¦ 033 ¦05¦02¦3510000¦412¦ 26886,8¦
¦ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðãîðêîìñåðâèñ" ¦ 033 ¦05¦02¦3510000¦412¦ 1780,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦ 033 ¦05¦02¦3510000¦412¦ 10420,7¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 033 ¦05¦02¦3510000¦ ¦ 62988 ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 033 ¦05¦02¦3510000¦411¦ 62988,0¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ¦ 033 ¦05¦02¦3510000¦411¦ 62988,0¦
¦ÆÊÓ è ñòðîèòåëüñòâó ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå, ðåêîíñòðóêöèþ è çàìåíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñóáâåíöèÿ ÌÓ ÏÎÊèÒÑ íà ôèíàíñèðîâàíèå¦ 033 ¦05¦02¦3510000¦411¦ 0,0¦
¦ðàñõîäîâ íà ðàçâèòèå, ðåêîíñòðóêöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíó èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 033 ¦05¦02¦5220000¦ ¦ 3014,6¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦05¦02¦5228300¦214¦ 3014,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ìåðîïðèÿòèÿ ýêîëîãè÷åñêîé ïðîãðàììû ¦ 033 ¦05¦02¦5228300¦214¦ 3014,6¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 033 ¦05¦04¦ ¦ ¦ 53988,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 033 ¦05¦04¦5220000¦ ¦ 53988,7¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦05¦04¦5228100¦214¦ 53988,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ñòðîèòåëüíàÿ ïðîãðàììà, ôèíàíñèðóåìàÿ¦ 033 ¦05¦04¦5228100¦214¦ 53988,7¦
¦çà ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Êóëüòóðà ¦ 033 ¦08¦01¦ ¦ ¦ 10938,4¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 033 ¦08¦01¦4400000¦ ¦ 10938,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦08¦01¦4400000¦327¦ 10938,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ñîäåðæàíèå ÌÓÊ "Äîì êóëüòóðû" ¦ 033 ¦08¦01¦4400000¦327¦ 10938,4¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 033 ¦08¦04¦ ¦ ¦ 11493,4¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 033 ¦08¦04¦4570000¦ ¦ 11493,4¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 033 ¦08¦04¦4570000¦453¦ 11493,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ñîäåðæàíèå ÌÓ "ÍÒÊ" ¦ 033 ¦08¦04¦4570000¦453¦ 6192,3¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ñóáñèäèÿ íà ïîêðûòèå óáûòêîâ ðåäàêöèè¦ 033 ¦08¦04¦4570000¦453¦ 5301,1¦
¦ãàçåòû "Íÿðúÿíà âûíäåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 033 ¦10¦06¦ ¦ ¦ 2163,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 033 ¦10¦06¦5050000¦ ¦ 2163,1¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 033 ¦10¦06¦5050000¦483¦ 2163,1¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦â òîì ÷èñëå: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïðîãðàììà àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ 033 ¦10¦06¦5050000¦483¦ 507,5¦
¦ìàëîîáåñïå÷åííûì æèòåëÿì ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé ¦ 033 ¦10¦06¦5050000¦483¦ 415,3¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ïðî÷èå ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ¦ 033 ¦10¦06¦5050000¦483¦ 1240,3¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 034 ¦ ¦ ¦ ¦ ¦ 371608,2¦
¦ÌÎ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 034 ¦07¦01¦ ¦ ¦ 142772,6¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 034 ¦07¦01¦4200000¦ ¦ 142772,6¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦01¦4200000¦327¦ 142772,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Îáùåå îáðàçîâàíèå ¦ 034 ¦07¦02¦ ¦ ¦ 205304,1¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Øêîëû-äåòñêèå ñàäû, íà÷àëüíûå, ¦ 034 ¦07¦02¦4210000¦ ¦ 177552,5¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦4210000¦327¦ 177552,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 034 ¦07¦02¦4230000¦ ¦ 27751,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦4230000¦327¦ 27751,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 034 ¦07¦09¦ ¦ ¦ 19967,6¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 034 ¦07¦09¦0010000¦ ¦ 8006,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦öåíòðàëüíûé àïïàðàò (ÓÎ) ¦ 034 ¦07¦09¦0010000¦005¦ 8006,2¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Öåíòðàëèçîâàííûå áóõãàëòåðèè, ÕÝÃ ¦ 034 ¦07¦09¦4520000¦ ¦ 4500,0¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦09¦4520000¦327¦ 4500,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ÕÝÃ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 034 ¦07¦09¦4360000¦ ¦ 7461,4¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 034 ¦07¦09¦4360000¦447¦ 7461,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦ôèíàíñèðîâàíèå öåíòðàëèçîâàííûõ ¦ 034 ¦07¦09¦4360000¦447¦ 7461,4¦
¦ìåðîïðèÿòèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 034 ¦10¦04¦ ¦ ¦ 3563,9¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 034 ¦10¦04¦5110000¦ ¦ 3563,9¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 034 ¦10¦04¦5110000¦481¦ 3563,9¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+--+--+-------+---+---------+
¦âûïëàòà ïîñîáèé ïî îïåêå ¦ 034 ¦10¦04¦5110000¦481¦ 3563,9¦
L-------------------------------------+-----+--+--+-------+---+----------
Ïðèëîæåíèå N 5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÀËÎÎÁÅÑÏÅ×ÅÍÍÛÕ ÃÐÀÆÄÀÍ - ÆÈÒÅËÅÉ ÌÎ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ"
ÍÀ 2005 ÃÎÄ, ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
----T----------------------------------------------T----------T------¬
¦ N ¦ Âèä ïîìîùè ¦Êîëè÷åñòâî¦Ñóììà ¦
¦ï/ï¦ ¦ ÷åëîâåê ¦(òûñ. ¦
¦ ¦ ¦ (ñåìåé) ¦ðóá.) ¦
+---+----------------------------------------------+----------+------+
¦ 1 ¦Ñîöèàëüíàÿ ïîìîùü íà îïëàòó ïðîåçäà ê ìåñòó ¦ 4 ¦ 19,0¦
¦ ¦ïîãðåáåíèÿ óìåðøåãî ðîäñòâåííèêà è (èëè) íà ¦ ¦ ¦
¦ ¦îïëàòó ðèòóàëüíûõ óñëóã (äî 8000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 2 ¦Ñîöèàëüíàÿ ïîìîùü íà ïðèîáðåòåíèå ïðåäìåòîâ ¦ 21 ¦ 38,0¦
¦ ¦ïåðâîé íåîáõîäèìîñòè (îäåæäû, îáóâè, ïðîäóêòî⦠¦ ¦
¦ ¦ïèòàíèÿ) (äî 2000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 3 ¦Ñîöèàëüíàÿ ïîìîùü íà ïðèîáðåòåíèå ìåäèêàìåíòî⦠11 ¦ 55,0¦
¦ ¦è îïëàòó ìåäèöèíñêèõ óñëóã (äî 10000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 4 ¦Ñîöèàëüíàÿ ïîìîùü íåðàáîòàþùèì ïåíñèîíåðàì è ¦ 2 ¦ 12,0¦
¦ ¦èíâàëèäàì íà ïðèîáðåòåíèå ìåáåëè, áûòîâîé ¦ ¦ ¦
¦ ¦òåõíèêè (äî 15000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 5 ¦Ñîöèàëüíàÿ ïîìîùü íà êîñìåòè÷åñêèé ðåìîíò ¦ 9 ¦ 50,0¦
¦ ¦æèëîãî ïîìåùåíèÿ 1 ðàç â 5 ëåò (äî 5000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 6 ¦Ñîöèàëüíàÿ ïîìîùü íà êàïèòàëüíûé ðåìîíò æèëîãî¦ 13 ¦ 180,0¦
¦ ¦ïîìåùåíèÿ 1 ðàç â 15 ëåò (äî 20000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 7 ¦Ñîöèàëüíàÿ ïîìîùü íà ãàçèôèêàöèþ æèëîãî ¦ 2 ¦ 12,0¦
¦ ¦ïîìåùåíèÿ, íà ïðèîáðåòåíèå è óñòàíîâêó ãàçîâûõ¦ ¦ ¦
¦ ¦ñ÷åò÷èêîâ (îäíîðàçîâàÿ, äî 20000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 8 ¦Ñîöèàëüíàÿ ïîìîùü ñåìüÿì, èìåþùèì äåòåé - ¦ 4 ¦ 40,0¦
¦ ¦ñòóäåíòîâ, ïîëó÷àþùèõ îáðàçîâàíèå ïî äíåâíîé ¦ ¦ ¦
¦ ¦ôîðìå îáó÷åíèÿ; ñåìüÿì, â êîòîðûõ îäèí èç ¦ ¦ ¦
¦ ¦ðîäèòåëåé (îáà ðîäèòåëÿ) ïîëó÷àþò îáðàçîâàíèå ¦ ¦ ¦
¦ ¦ïî äíåâíîé ôîðìå îáó÷åíèÿ (äî 10000 ðóá. íà ¦ ¦ ¦
¦ ¦ñåìüþ) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ 9 ¦Ñîöèàëüíàÿ ïîìîùü íåðàáîòàþùèì ïåíñèîíåðàì è ¦ 18 ¦ 15,5¦
¦ ¦èíâàëèäàì íà ïðèîáðåòåíèå äðîâ (äî 1000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦10 ¦Ñîöèàëüíàÿ ïîìîùü ãðàæäàíàì, êîòîðûå â ñèëó ¦ 13 ¦ 86,0¦
¦ ¦æèçíåííûõ îáñòîÿòåëüñòâ ïîïàëè â ñëîæíûå ¦ ¦ ¦
¦ ¦óñëîâèÿ ñóùåñòâîâàíèÿ, íå ïðåäóñìîòðåííàÿ ï. 1¦ ¦ ¦
¦ ¦- 9 (äî 10000 ðóá.) ¦ ¦ ¦
+---+----------------------------------------------+----------+------+
¦ ¦ÈÒÎÃÎ ¦ 97 ¦ 507,5¦
L---+----------------------------------------------+----------+-------
Ïðèëîæåíèå N 6
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÈÑÏÎËÜÇÎÂÀÍÈß ÑÐÅÄÑÒÂ, ÏÎÑÒÓÏÈÂØÈÕ
ÎÒ ÏËÀÒÛ ÇÀ ÇÅÌËÞ Â 2005 ÃÎÄÓ
(òûñ. ðóá.)
----T--------------------------------------------T----------------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦ Ñóììà ¦
¦ï/ï¦ ¦ ¦
+---+--------------------------------------------+----------------+
¦ ¦Ðàñõîäû, âñåãî: ¦ 14663,3 ¦
+---+--------------------------------------------+----------------+
¦ 1 ¦Èíæåíåðíî-ñîöèàëüíîå îáóñòðîéñòâî òåððèòîðèè¦ 8000,0 ¦
+---+--------------------------------------------+----------------+
¦ 2 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 6663,3 ¦
¦ ¦âûïîëíåííûå ðàáîòû â 2002 - 2004 ãîäó ¦ ¦
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