ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ"
52-ÿ ñåññèÿ I ñîçûâà
ÐÅØÅÍÈÅ
îò 29 ìàÿ 2008 ã. N 328-ð
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñò. 10 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð", ïóíêòàìè 10.5, 10.6 Ïîëîæåíèÿ "Î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð", óòâåðæäåííîãî ðåøåíèåì Ñîâåòà ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð" îò 29.11.2007 N 230-ð, Ñîâåò ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð" ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 1830717,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1695367,4 òûñ. ðóáëåé ñ ïðîôèöèòîì â ñóììå 135350,4 òûñ. ðóáëåé.
2. Óòâåðäèòü ïîêàçàòåëè äîõîäîâ ãîðîäñêîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ.
3. Óòâåðäèòü ïîêàçàòåëè äîõîäîâ ãîðîäñêîãî áþäæåòà çà 2007 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå çà 2007 ãîä ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ.
5. Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ.
6. Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà â 2007 ãîäó ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ.
7. Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà â 2007 ãîäó ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
8. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ïðåäñåäàòåëü Ñîâåòà
ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
Â.Þ.ÊÌÈÒÜ
Óòâåðæäåí
ðåøåíèåì Ñîâåòà
ãîðîäñêîãî îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 29.05.2008 N 328-ð
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
1. Ãîðîäñêîé áþäæåò çà 2007 ãîä èñïîëíåí ïî ðàñõîäàì â ñóììå 1695367,4 òûñ. ðóáëåé è ïî äîõîäàì â ñóììå 1830717,8 òûñ. ðóáëåé. Ïðîôèöèò ãîðîäñêîãî áþäæåòà çà 2007 ãîä ñîñòàâèë 135350,4 òûñ. ðóá.
2. Èñòî÷íèêàìè ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà â 2007 ãîäó â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 5 ÿâëÿëèñü:
- îñòàòêè ñðåäñòâ íà áþäæåòíîì ñ÷åòå ïî ñîñòîÿíèþ íà 01.01.2007;
- ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà.
3. Äîõîäû ãîðîäñêîãî áþäæåòà â 2007 ãîäó ñôîðìèðîâàëèñü çà ñ÷åò:
- íàëîãîâ íà ïðèáûëü, äîõîäû;
- íàëîãîâ íà ñîâîêóïíûé äîõîä;
- íàëîãîâ íà èìóùåñòâî;
- ãîñóäàðñòâåííîé ïîøëèíû, ñáîðîâ;
- çàäîëæåííîñòè è ïåðåðàñ÷åòîâ ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì;
- äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- ïëàòåæåé ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè;
- øòðàôîâ, ñàíêöèé, âîçìåùåíèÿ óùåðáà;
- ïðî÷èõ íåíàëîãîâûõ äîõîäîâ;
- äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
4.  2007 ãîäó â ãîðîäñêîé áþäæåò ïîñòóïèëè äîõîäû ïî îñíîâíûì èñòî÷íèêàì â ñóììàõ â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 1.
5. Àññèãíîâàíèÿ ãîðîäñêîãî áþäæåòà â 2007 ãîäó áûëè ðàñïðåäåëåíû:
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 2;
- ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 3;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà â 2007 ãîäó â ñîîòâåòñòâèè ñ Ïðèëîæåíèåì N 4.
Ïðèëîæåíèå N 1
ê îò÷åòó îá èñïîëíåíèè ãîðîäñêîãî
áþäæåòà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÄÎÕÎÄÀÌ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
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+--------------------------+---------------------------------+------------+
¦000 1 00 00000 00 0000 000¦Äîõîäû ¦ 952717,0¦
+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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L--------------------------+---------------------------------+-------------
Ïðèëîæåíèå N 2
ê îò÷åòó îá èñïîëíåíèè ãîðîäñêîãî
áþäæåòà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
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+-----------------------------------------------+------+------+-----------+
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+-----------------------------------------------+------+------+-----------+
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+-----------------------------------------------+------+------+-----------+
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+-----------------------------------------------+------+------+-----------+
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+-----------------------------------------------+------+------+-----------+
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+-----------------------------------------------+------+------+-----------+
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+-----------------------------------------------+------+------+-----------+
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 0,0¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 247,1¦
+-----------------------------------------------+------+------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 03 ¦ 00 ¦ 14865,2¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ 11257,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ 03 ¦ 09 ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 3607,3¦
+-----------------------------------------------+------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 120345,2¦
+-----------------------------------------------+------+------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 76913,9¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ 04 ¦ 11 ¦ 43431,3¦
+-----------------------------------------------+------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦ 634077,5¦
+-----------------------------------------------+------+------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 294672,7¦
+-----------------------------------------------+------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 339208,1¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 04 ¦ 196,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 731298,0¦
+-----------------------------------------------+------+------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 275498,9¦
+-----------------------------------------------+------+------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 319771,1¦
+-----------------------------------------------+------+------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 12663,5¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 123364,5¦
+-----------------------------------------------+------+------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 08 ¦ 00 ¦ 32485,4¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 32485,4¦
+-----------------------------------------------+------+------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ 21646,2¦
+-----------------------------------------------+------+------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 21646,2¦
+-----------------------------------------------+------+------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 27148,7¦
+-----------------------------------------------+------+------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 4144,3¦
+-----------------------------------------------+------+------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 15220,5¦
+-----------------------------------------------+------+------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî¦ 10 ¦ 04 ¦ 7783,9¦
L-----------------------------------------------+------+------+------------
Ïðèëîæåíèå N 3
ê îò÷åòó îá èñïîëíåíèè ãîðîäñêîãî
áþäæåòà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 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 ¦ ¦ ¦ ¦ ¦1695367,4¦1683538,6¦ 11828,8¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ ¦ ¦ 113501,2¦ 113501,2¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦01¦02¦ ¦ ¦ 1962,1¦ 1962,1¦ 0,0¦
¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦02¦0010000¦ ¦ 1962,1¦ 1962,1¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ãëàâû àäìèíèñòðàöèè ÌÎ ¦01¦02¦0010000¦010¦ 1962,1¦ 1962,1¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ ¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦03¦0010000¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå Ñîâåòà ãîðîäñêîãî îêðóãà¦01¦03¦0010000¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦01¦03¦0010000¦026¦ 1615,1¦ 1615,1¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 10250,1¦ 10250,1¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦01¦04¦ ¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦04¦0010000¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå àäìèíèñòðàöèè ÌÎ ¦01¦04¦0010000¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 84797,5¦ 84797,5¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦01¦04¦0010000¦005¦ 78062,3¦ 78062,3¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè îêðóæíîãî ¦01¦04¦0010000¦005¦ 6735,2¦ 6735,2¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06¦ ¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦06¦0010000¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå óïðàâëåíèÿ ôèíàíñîâ ¦01¦06¦0010000¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦01¦06¦0010000¦005¦ 14229,0¦ 14229,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07¦ ¦ ¦ 400,3¦ 400,3¦ 0,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦0200000¦ ¦ 400,3¦ 400,3¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå âûáîðîâ â ¦01¦07¦0200000¦097¦ 400,3¦ 400,3¦ ¦
¦çàêîíîäàòåëüíûé (ïðåäñòàâèòåëüíûé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàí âëàñòè ÌÎ "Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðåçåðâíûé ôîíä ãëàâû ãîðîäñêîãî ¦01¦13¦0708000¦184¦ 0,0¦ 0,0¦ ¦
¦îêðóãà "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 247,1¦ 247,1¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦01¦15¦0900000¦ ¦ 3373,8¦ 3373,8¦ 0,0¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦01¦15¦0900000¦216¦ 3373,8¦ 3373,8¦ ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦15¦0920000¦ ¦ -3997,0¦ -3997,0¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦01¦15¦0920000¦197¦ 3,0¦ 3,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñóáñèäèÿ íà çàâîç òîâàðîâ ¦01¦15¦0920000¦197¦ 3,0¦ 3,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦01¦15¦0920000¦811¦ -4000,0¦ -4000,0¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦01¦15¦0920000¦811¦ 6000,0¦ 6000,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦01¦15¦0920000¦811¦ 10000,0¦ 10000,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦01¦15¦0700000¦184¦ 870,3¦ 870,3¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ ¦ ¦ 14865,2¦ 14865,2¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09¦ ¦ ¦ 11257,9¦ 11257,9¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦03¦09¦2180000¦ ¦ 11257,9¦ 11257,9¦ 0,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦03¦09¦2180000¦260¦ 11257,9¦ 11257,9¦ 0,0¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñðåäñòâà äëÿ ñîçäàíèÿ ðåçåðâà ¦03¦09¦2180000¦260¦ 10383,5¦ 10383,5¦ ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ ¦03¦09¦2180000¦260¦ 874,4¦ 874,4¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10¦ ¦ ¦ 3607,3¦ 3607,3¦ 0,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦10¦2020000¦ ¦ 3607,3¦ 3607,3¦ 0,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦03¦10¦2020000¦253¦ 3607,3¦ 3607,3¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ïîæàðíîé ¦03¦10¦2020000¦253¦ 3607,3¦ 3607,3¦ 0,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦03¦10¦2020000¦253¦ 2679,0¦ 2679,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Êîìáèíàò ïî áëàãîóñòðîéñòâó è ¦03¦10¦2020000¦253¦ 928,3¦ 928,3¦ ¦
¦áûòîâîìó îáñëóæèâàíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 120345,2¦ 120345,2¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 76913,9¦ 76913,9¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 58207,9¦ 58207,9¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦04¦08¦3170000¦366¦ 58207,9¦ 58207,9¦ 0,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦04¦08¦3170000¦366¦ 35137,9¦ 35137,9¦ ¦
¦íà âîçìåùåíèå ðàçíèöû â öåíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ óñëóã íàñåëåíèþ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèì ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ÀÒÏ" ¦04¦08¦3170000¦366¦ 23070,0¦ 23070,0¦ ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦08¦5220000¦ ¦ 18706,0¦ 18706,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦04¦08¦5228100¦213¦ 18706,0¦ 18706,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è äîñòàâêó¦04¦08¦5228101¦213¦ 17800,0¦ 17800,0¦ ¦
¦òðàíñïîðòà èç öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà íà ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è äîñòàâêó¦04¦08¦5228102¦213¦ 906,0¦ 906,0¦ ¦
¦òðàíñïîðòà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦11¦ ¦ ¦ 43431,3¦ 43431,3¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦11¦3380000¦ ¦ 26900,5¦ 26900,5¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦04¦11¦3380000¦405¦ 26900,5¦ 26900,5¦ 0,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû íà ðàçðàáîòêó ¦04¦11¦3380000¦405¦ 26900,5¦ 26900,5¦ ¦
¦ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦04¦11¦3380000¦405¦ 15734,0¦ 15734,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè îêðóæíîãî ¦04¦11¦3380000¦405¦ 11166,5¦ 11166,5¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦04¦11¦3400000¦ ¦ 1530,8¦ 1530,8¦ 0,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04¦11¦3400000¦406¦ 1530,8¦ 1530,8¦ 0,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦04¦11¦3400000¦406¦ 1530,8¦ 1530,8¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦5220000¦ ¦ 15000,0¦ 15000,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦04¦11¦5228100¦214¦ 15000,0¦ 15000,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ïîäãîòîâêó òåððèòîðèè ¦04¦11¦5228100¦214¦ 15000,0¦ 15000,0¦ 0,0¦
¦ïîä ñòðîèòåëüñòâî (ãèäðîíàìûâ) â ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ ¦ ¦ 634077,5¦ 634077,5¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 294672,7¦ 294672,7¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦05¦01¦1020000¦ ¦ 14852,5¦ 14852,5¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦05¦01¦1020000¦214¦ 14852,5¦ 14852,5¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé çà ñ÷åò ¦05¦01¦1020000¦214¦ 10581,1¦ 10581,1¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé çà ñ÷åò¦05¦01¦1020000¦214¦ 4271,4¦ 4271,4¦ ¦
¦ñðåäñòâ ñóáñèäèè îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 121105,4¦ 121105,4¦ 0,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦05¦01¦3500000¦801¦ 121105,4¦ 121105,4¦ 0,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ÌÓÏ ¦05¦01¦3500000¦801¦ 121105,4¦ 121105,4¦ ¦
¦"Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàðüÿí-Ìàðà" ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûõ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 152196,2¦ 152196,2¦ 0,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦3500000¦410¦ 152196,2¦ 152196,2¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦05¦01¦3500000¦410¦ 141262,5¦ 141262,5¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦05¦01¦3500000¦410¦ 37550,0¦ 37550,0¦ ¦
¦ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦05¦01¦3500000¦410¦ 103712,5¦ 103712,5¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦05¦01¦3500000¦410¦ 75712,5¦ 75712,5¦ ¦
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¦çà ñ÷åò ñðåäñòâ ñóáñèäèè îêðóæíîãî ¦05¦01¦3500000¦410¦ 28000,0¦ 28000,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ¦05¦01¦3500000¦410¦ 10933,7¦ 10933,7¦ ¦
¦ÆÊÓ ã. Íàðüÿí-Ìàðà" íà öåëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦05¦01¦5200000¦ ¦ 6518,6¦ 6518,6¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦05¦01¦5200000¦688¦ 6518,6¦ 6518,6¦ 0,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦05¦01¦5200000¦688¦ 3259,3¦ 3259,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà ¦05¦01¦5200000¦688¦ 3259,3¦ 3259,3¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 339208,1¦ 339208,1¦ 0,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦05¦02¦1020000¦ ¦ 24220,9¦ 24220,9¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦05¦02¦1020000¦214¦ 24220,9¦ 24220,9¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦05¦02¦1020000¦214¦ 4376,5¦ 4376,5¦ ¦
¦ðàçðàáîòêó ÏÑÄ è ñòðîèòåëüñòâî áàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Ïåðâîìàéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦05¦02¦1020000¦214¦ 3880,0¦ 3880,0¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è äîñòàâêó¦05¦02¦1020000¦214¦ 14695,0¦ 14695,0¦ ¦
¦ñïåöòåõíèêè äëÿ êîììóíàëüíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦05¦02¦1020000¦214¦ 1269,4¦ 1269,4¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦05¦02¦3150000¦ ¦ 23750,0¦ 23750,0¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â ¦05¦02¦3150000¦685¦ 23750,0¦ 23750,0¦ 0,0¦
¦ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦05¦02¦3150000¦685¦ 23650,0¦ 23650,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦05¦02¦3150000¦685¦ 100,0¦ 100,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 165488,1¦ 165488,1¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦05¦02¦3510000¦197¦ 15083,9¦ 15083,9¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦05¦02¦3510000¦197¦ 15083,9¦ 15083,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà âîçìåùåíèå ðàçíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåíå ïî ïðåäîñòàâëåíèþ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦óñëóãè áàíü ¦05¦02¦3510000¦197¦ 10549,3¦ 10549,3¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðèòóàëüíûå óñëóãè ¦05¦02¦3510000¦197¦ 4534,6¦ 4534,6¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦02¦3510000¦411¦ 30022,7¦ 30022,7¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦05¦02¦3510000¦411¦ 30022,7¦ 30022,7¦ ¦
¦ðàñõîäîâ ïî ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦05¦02¦3510000¦411¦ 10810,3¦ 10810,3¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÌÓ ÏÎÊèÒÑ ¦05¦02¦3510000¦411¦ 19011,0¦ 19011,0¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦05¦02¦3510000¦411¦ 201,4¦ 201,4¦ ¦
¦ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦05¦02¦3510000¦803¦ 40728,1¦ 40728,1¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ÌÓÏ ¦05¦02¦3510000¦803¦ 40728,1¦ 40728,1¦ ¦
¦"Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàðüÿí-Ìàðà" ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦05¦02¦3510000¦804¦ 79653,4¦ 79653,4¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ÌÓÏ ¦05¦02¦3510000¦804¦ 79347,8¦ 79347,8¦ ¦
¦"Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàðüÿí-Ìàðà" ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ÒÑÆ ¦05¦02¦3510000¦804¦ 305,6¦ 305,6¦ ¦
¦"Äâîðÿíñêîå ãíåçäî" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦5220000¦ ¦ 24128,2¦ 24128,2¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦05¦02¦5228100¦213¦ 24128,2¦ 24128,2¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è äîñòàâêó¦05¦02¦5228100¦213¦ 18743,3¦ 18743,3¦ 0,0¦
¦ñïåöèàëèçèðîâàííûõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîììóíàëüíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è äîñòàâêó¦05¦02¦5228101¦213¦ 18743,3¦ 18743,3¦ ¦
¦ñïåöèàëèçèðîâàííûõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîììóíàëüíûõ ñëóæá èç öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è äîñòàâêó¦05¦02¦5228102¦213¦ 0,0¦ 0,0¦ ¦
¦ñïåöèàëèçèðîâàííûõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîììóíàëüíûõ ñëóæá çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà îðãàíèçàöèþ ¦05¦02¦5228100¦213¦ 5384,9¦ 5384,9¦ 0,0¦
¦ãàçîñíàáæåíèÿ íàñåëåíèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà îðãàíèçàöèþ ¦05¦02¦5228101¦213¦ 5384,9¦ 5384,9¦ ¦
¦ãàçîñíàáæåíèÿ íàñåëåíèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦05¦02¦6000000¦ ¦ 101620,9¦ 101620,9¦ 0,0¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦02¦6000000¦412¦ 23016,4¦ 23016,4¦ 0,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦05¦02¦6000000¦412¦ 23016,4¦ 23016,4¦ 0,0¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦05¦02¦6000000¦412¦ 13459,1¦ 13459,1¦ ¦
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¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦05¦02¦6000000¦806¦ 3459,0¦ 3459,0¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà óëè÷íîå îñâåùåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦05¦02¦6000000¦807¦ 33783,2¦ 33783,2¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ñîäåðæàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíò äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦05¦02¦6000000¦809¦ 5244,9¦ 5244,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÊÓ ã. Íàðüÿí-Ìàðà" íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ôèíàíñèðîâàíèå ðàñõîäîâ¦07¦01¦1020000¦214¦ 30603,2¦ 30603,2¦ ¦
¦ïî ñòðîèòåëüñòâó äåòñêîãî ñàäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦220 ìåñò â ã. Íàðüÿí-Ìàðå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ì/ðàéîíå "Öåíòðàëüíûé" èç öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 319771,1¦ 314050,0¦ 5721,1¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Øêîëû - äåòñêèå ñàäû, íà÷àëüíûå, ¦07¦02¦ ¦ ¦ 249100,4¦ 244738,8¦ 4361,6¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦ ¦ ¦ 249100,4¦ 244738,8¦ 4361,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4210000¦327¦ 245311,4¦ 240949,8¦ 4361,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè èç ¦07¦02¦4210001¦327¦ 143829,4¦ 143829,4¦ ¦
¦ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦07¦02¦4210002¦327¦ 101482,0¦ 97120,4¦ 4361,6¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦07¦02¦5200000¦ ¦ 3789,0¦ 3789,0¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦02¦5200000¦623¦ 3789,0¦ 3789,0¦ 0,0¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦07¦02¦5200001¦623¦ 2187,7¦ 2187,7¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà ¦07¦02¦5200002¦623¦ 1601,3¦ 1601,3¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦07¦02¦4230000¦ ¦ 70670,7¦ 69311,2¦ 1359,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4230002¦327¦ 70670,7¦ 69311,2¦ 1359,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07¦07¦ ¦ ¦ 12663,5¦ 12663,5¦ 0,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07¦4320000¦ ¦ 3260,7¦ 3260,7¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦îçäîðîâëåíèå äåòåé ¦07¦07¦4320000¦452¦ 3260,7¦ 3260,7¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ëåòíåãî ¦07¦07¦4320000¦452¦ 3260,7¦ 3260,7¦ ¦
¦îòäûõà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦07¦5220000¦ ¦ 5000,5¦ 5000,5¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07¦07¦5220000¦447¦ 5000,5¦ 5000,5¦ 0,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦5229100¦447¦ 5000,5¦ 5000,5¦ ¦
¦"Ìîëîäåæü Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ñ÷åò ¦07¦07¦5229101¦447¦ 4550,2¦ 4550,2¦ ¦
¦ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî îêðóãà ¦07¦07¦5229102¦447¦ 450,3¦ 450,3¦ ¦
¦â ðàìêàõ îêðóæíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦07¦7950000¦ ¦ 4402,3¦ 4402,3¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07¦07¦7950000¦447¦ 4402,3¦ 4402,3¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7950500¦447¦ 4402,3¦ 4402,3¦ ¦
¦"Ìîëîäåæü ãîðîäà Íàðüÿí-Ìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ ¦ ¦ 123364,5¦ 123364,5¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07¦09¦0010000¦ ¦ 15506,8¦ 15506,8¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦07¦09¦0010000¦005¦ 735,4¦ 735,4¦ ¦
¦êîìïåíñàöèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò (ÓÎèÌÏ) ¦07¦09¦0010000¦005¦ 14771,4¦ 14771,4¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦4360000¦ ¦ 1950,5¦ 1950,5¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09¦4360000¦285¦ 1950,5¦ 1950,5¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå öåíòðàëèçîâàííûõ ¦07¦09¦4360000¦285¦ 1950,5¦ 1950,5¦ ¦
¦ìåðîïðèÿòèé îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 92504,8¦ 92504,8¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09¦5220000¦285¦ 92504,8¦ 92504,8¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ñ÷åò ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ ¦
¦ñóáñèäèè èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5229200¦285¦ 2504,8¦ 2504,8¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ñ÷åò ¦07¦09¦5229201¦285¦ 2359,6¦ 2359,6¦ ¦
¦ñóáñèäèè èç îêðóæíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà â ðàìêàõ ¦07¦09¦5229202¦285¦ 145,2¦ 145,2¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦09¦7950000¦ ¦ 13402,4¦ 13402,4¦ 0,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07¦09¦7950000¦447¦ 13402,4¦ 13402,4¦ 0,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7950100¦447¦ 10425,8¦ 10425,8¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7950200¦447¦ 2976,6¦ 2976,6¦ ¦
¦"Îäàðåííûå äåòè (2007 - 2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦08¦ ¦ ¦ ¦ 32485,4¦ 32045,1¦ 440,3¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 32485,4¦ 32045,1¦ 440,3¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01¦4400000¦ ¦ 24671,6¦ 24231,3¦ 440,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4400000¦327¦ 24671,6¦ 24231,3¦ 440,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ÌÓ "Äîì êóëüòóðû" ¦08¦01¦4400000¦327¦ 24671,6¦ 24231,3¦ 440,3¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦01¦4500000¦ ¦ 340,2¦ 340,2¦ 0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01¦4500000¦453¦ 340,2¦ 340,2¦ 0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦08¦01¦4500000¦453¦ 340,2¦ 340,2¦ ¦
¦îáëàñòè êóëüòóðû (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000¦ ¦ 3555,4¦ 3555,4¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01¦5220000¦453¦ 3555,4¦ 3555,4¦ 0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5229000¦453¦ 3555,4¦ 3555,4¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ñ÷åò ¦08¦01¦5229001¦453¦ 3203,4¦ 3203,4¦ ¦
¦ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî îêðóãà ¦08¦01¦5229002¦453¦ 352,0¦ 352,0¦ ¦
¦â ðàìêàõ îêðóæíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦08¦01¦7950000¦ ¦ 3885,7¦ 3885,7¦ 0,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08¦01¦7950000¦453¦ 3885,7¦ 3885,7¦ 0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦7950400¦453¦ 3885,7¦ 3885,7¦ ¦
¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íàðüÿí-Ìàðà (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦08¦01¦0700000¦184¦ 32,5¦ 32,5¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ ¦ ¦ 21646,2¦ 21646,2¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 21646,2¦ 21646,2¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦02¦5220000¦ ¦ 13524,5¦ 13524,5¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5220000¦455¦ 13524,5¦ 13524,5¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦09¦02¦5228900¦455¦ 13524,5¦ 13524,5¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Íåíåöêîì àâòîíîìíîì îêðóãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ñ÷åò ¦09¦02¦5228901¦455¦ 12137,6¦ 12137,6¦ ¦
¦ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî îêðóãà ¦09¦02¦5228902¦455¦ 1386,9¦ 1386,9¦ ¦
¦â ðàìêàõ îêðóæíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Íåíåöêîì àâòîíîìíîì îêðóãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦09¦02¦7950000¦ ¦ 8121,7¦ 8121,7¦ 0,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦7950000¦455¦ 8121,7¦ 8121,7¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦02¦7950300¦455¦ 8121,7¦ 8121,7¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦ 27148,7¦ 27148,7¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 4144,3¦ 4144,3¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 4144,3¦ 4144,3¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦10¦01¦4900000¦714¦ 4144,3¦ 4144,3¦ 0,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦10¦01¦4900000¦714¦ 4144,3¦ 4144,3¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 15220,5¦ 15220,5¦ 0,0¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦03¦5050000¦ ¦ 13339,6¦ 13339,6¦ 0,0¦
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¦Ñóáñèäèè ¦10¦03¦5050000¦197¦ 10635,4¦ 10635,4¦ 0,0¦
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¦Èïîòå÷íîå êðåäèòîâàíèå ¦10¦03¦5050000¦197¦ 10635,4¦ 10635,4¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦5050000¦483¦ 2704,2¦ 2704,2¦ 0,0¦
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¦ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦10¦03¦5050000¦483¦ 2704,2¦ 2704,2¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦10¦03¦5200000¦ ¦ 884,3¦ 884,3¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦10¦03¦5200000¦421¦ 884,3¦ 884,3¦ 0,0¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âûïëàòó êîìïåíñàöèè ¦10¦03¦5200000¦421¦ 884,3¦ 884,3¦ ¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦10¦03¦0700000¦184¦ 996,6¦ 996,6¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10¦04¦ ¦ ¦ 7783,9¦ 7783,9¦ 0,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦10¦04¦5110000¦ ¦ 114,8¦ 114,8¦ 0,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦10¦04¦5110000¦423¦ 114,8¦ 114,8¦ 0,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà ïîñîáèé ïî îïåêå çà ñ÷åò ¦10¦04¦5110000¦423¦ 114,8¦ 114,8¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦10¦04¦5190000¦ ¦ 7669,1¦ 7669,1¦ 0,0¦
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¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦10¦04¦5190000¦423¦ 7477,1¦ 7477,1¦ 0,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà ïîñîáèé ïî îïåêå ¦10¦04¦5190000¦423¦ 7477,1¦ 7477,1¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦10¦04¦5190000¦423¦ 912,0¦ 912,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ ñóáâåíöèé èç ¦10¦04¦5190000¦423¦ 6565,1¦ 6565,1¦ ¦
¦ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦10¦04¦5190000¦424¦ 192,0¦ 192,0¦ 0,0¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííûõ ïîñîáèé ¦10¦04¦5190000¦424¦ 192,0¦ 192,0¦ ¦
L-----------------------------------+--+--+-------+---+---------+---------+--------------------
Ïðèëîæåíèå N 4
ê îò÷åòó îá èñïîëíåíèè ãîðîäñêîãî
áþäæåòà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÍÀ 2007 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðç¦Ïð¦ ÖÑð ¦Âð ¦ Ñóììà (òûñ. ðóá.) ¦
¦ ¦ãëàâû¦ ¦ ¦ ¦ +---------T---------T-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ ðàñõîäû ¦ ðàñõîäû çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çà ñ÷åò ¦ïðåäïðèíèìàòåëüñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ äåÿòåëüíîñòè ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦1695367,4¦1683538,6¦ 11828,8¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ¦ 031 ¦ ¦ ¦ ¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦"ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦ 031 ¦01¦03¦ ¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 031 ¦01¦03¦0010000¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå Ñîâåòà ãîðîäñêîãî ¦ 031 ¦01¦03¦0010000¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦îêðóãà "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ãëàâû ¦ 031 ¦01¦03¦0010000¦026¦ 1615,1¦ 1615,1¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦ 031 ¦01¦03¦0010000¦005¦ 10250,1¦ 10250,1¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÎ "ÃÎÐÎÄÑÊÎÉ ¦ 032 ¦ ¦ ¦ ¦ ¦ 225193,1¦ 225193,1¦ 0,0¦
¦ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 032 ¦01¦02¦ ¦ ¦ 1962,1¦ 1962,1¦ 0,0¦
¦äîëæíîñòíîãî ëèöà îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 032 ¦01¦02¦0010000¦ ¦ 1962,1¦ 1962,1¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ãëàâû ¦ 032 ¦01¦02¦0010000¦010¦ 1962,1¦ 1962,1¦ ¦
¦àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 032 ¦01¦04¦ ¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 032 ¦01¦04¦0010000¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå àäìèíèñòðàöèè ÌÎ ¦ 032 ¦01¦04¦0010000¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦ 032 ¦01¦04¦0010000¦005¦ 84797,5¦ 84797,5¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 032 ¦01¦04¦0010000¦005¦ 78062,3¦ 78062,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 032 ¦01¦04¦0010000¦005¦ 6735,2¦ 6735,2¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 032 ¦01¦13¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 032 ¦01¦13¦0700000¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðåçåðâíûé ôîíä ãëàâû ¦ 032 ¦01¦13¦0708000¦184¦ 0,0¦ 0,0¦ ¦
¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 032 ¦01¦15¦ ¦ ¦ 4247,1¦ 4247,1¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 032 ¦01¦15¦0900000¦ ¦ 3373,8¦ 3373,8¦ 0,0¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû, ñâÿçàííûå ñ ¦ 032 ¦01¦15¦0900000¦216¦ 3373,8¦ 3373,8¦ ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 032 ¦01¦15¦0920000¦ ¦ 3,0¦ 3,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦ 032 ¦01¦15¦0920000¦197¦ 3,0¦ 3,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñóáñèäèÿ íà çàâîç òîâàðîâ ¦ 032 ¦01¦15¦0920000¦197¦ 3,0¦ 3,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦ 032 ¦01¦15¦0700000¦184¦ 870,3¦ 870,3¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 032 ¦03¦09¦ ¦ ¦ 11257,9¦ 11257,9¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 032 ¦03¦09¦2180000¦ ¦ 11257,9¦ 11257,9¦ 0,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 032 ¦03¦09¦2180000¦260¦ 11257,9¦ 11257,9¦ 0,0¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñðåäñòâà äëÿ ñîçäàíèÿ ðåçåðâঠ032 ¦03¦09¦2180000¦260¦ 10383,5¦ 10383,5¦ ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ ¦ 032 ¦03¦09¦2180000¦260¦ 874,4¦ 874,4¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 032 ¦04¦11¦ ¦ ¦ 43431,3¦ 43431,3¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦04¦11¦3380000¦ ¦ 26900,5¦ 26900,5¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦04¦11¦3380000¦405¦ 26900,5¦ 26900,5¦ 0,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû íà ðàçðàáîòêó ¦ 032 ¦04¦11¦3380000¦405¦ 26900,5¦ 26900,5¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 032 ¦04¦11¦3380000¦405¦ 15734,0¦ 15734,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 032 ¦04¦11¦3380000¦405¦ 11166,5¦ 11166,5¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 032 ¦04¦11¦3400000¦ ¦ 1530,8¦ 1530,8¦ 0,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî ¦ 032 ¦04¦11¦3400000¦406¦ 1530,8¦ 1530,8¦ 0,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî ¦ 032 ¦04¦11¦3400000¦406¦ 1530,8¦ 1530,8¦ ¦
¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 032 ¦04¦11¦5220000¦ ¦ 15000,0¦ 15000,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 032 ¦04¦11¦5228100¦214¦ 15000,0¦ 15000,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïîäãîòîâêó ¦ 032 ¦04¦11¦5228100¦214¦ 15000,0¦ 15000,0¦ 0,0¦
¦òåððèòîðèè ïîä ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãèäðîíàìûâ) â ÌÎ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä Íàðüÿí-Ìàð" èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 032 ¦05¦01¦ ¦ ¦ 6518,6¦ 6518,6¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 032 ¦05¦01¦5200000¦ ¦ 6518,6¦ 6518,6¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 032 ¦05¦01¦5200000¦688¦ 6518,6¦ 6518,6¦ 0,0¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 032 ¦05¦01¦5200000¦688¦ 3259,3¦ 3259,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 032 ¦05¦01¦5200000¦688¦ 3259,3¦ 3259,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 032 ¦05¦02¦ ¦ ¦ 46684,3¦ 46684,3¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 032 ¦05¦02¦1020000¦ ¦ 14695,0¦ 14695,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 032 ¦05¦02¦1020000¦214¦ 14695,0¦ 14695,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦1020000¦214¦ 14695,0¦ 14695,0¦ ¦
¦äîñòàâêó ñïåöòåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 032 ¦05¦02¦3150000¦ ¦ 23750,0¦ 23750,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè¦ 032 ¦05¦02¦3150000¦685¦ 23750,0¦ 23750,0¦ ¦
¦â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 032 ¦05¦02¦3150000¦685¦ 23650,0¦ 23650,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 032 ¦05¦02¦3150000¦685¦ 100,0¦ 100,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 032 ¦05¦02¦5220000¦ ¦ 8239,3¦ 8239,3¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 032 ¦05¦02¦5228100¦213¦ 8239,3¦ 8239,3¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦5228100¦213¦ 8239,3¦ 8239,3¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦5228101¦213¦ 8239,3¦ 8239,3¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦5228102¦213¦ 0,0¦ 0,0¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦ 032 ¦08¦01¦ ¦ ¦ 7813,8¦ 7813,8¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 032 ¦08¦01¦4500000¦ ¦ 340,2¦ 340,2¦ 0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 032 ¦08¦01¦4500000¦453¦ 340,2¦ 340,2¦ 0,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 032 ¦08¦01¦4500000¦453¦ 340,2¦ 340,2¦ ¦
¦îáëàñòè êóëüòóðû (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 032 ¦08¦01¦5220000¦ ¦ 3555,4¦ 3555,4¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 032 ¦08¦01¦5220000¦453¦ 3555,4¦ 3555,4¦ 0,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 032 ¦08¦01¦5229000¦453¦ 3555,4¦ 3555,4¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 032 ¦08¦01¦5229001¦453¦ 3203,4¦ 3203,4¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî ¦ 032 ¦08¦01¦5229002¦453¦ 352,0¦ 352,0¦ ¦
¦îêðóãà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå êóëüòóðû Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 032 ¦08¦01¦7950000¦ ¦ 3885,7¦ 3885,7¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 032 ¦08¦01¦7950000¦453¦ 3885,7¦ 3885,7¦ 0,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 032 ¦08¦01¦7950400¦453¦ 3885,7¦ 3885,7¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦ 032 ¦08¦01¦0700000¦184¦ 32,5¦ 32,5¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 032 ¦10¦01¦ ¦ ¦ 4144,3¦ 4144,3¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèè ¦ 032 ¦10¦01¦4900000¦ ¦ 4144,3¦ 4144,3¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦äîïëàòû ê ïåíñèÿì ¦ 032 ¦10¦01¦4900000¦714¦ 4144,3¦ 4144,3¦ 0,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦äîïëàòû ê ïåíñèÿì ¦ 032 ¦10¦01¦4900000¦714¦ 4144,3¦ 4144,3¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 032 ¦10¦03¦ ¦ ¦ 14336,2¦ 14336,2¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 032 ¦10¦03¦5050000¦ ¦ 14336,2¦ 14336,2¦ 0,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦ 032 ¦10¦03¦5050000¦197¦ 10635,4¦ 10635,4¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èïîòå÷íîå êðåäèòîâàíèå ¦ 032 ¦10¦03¦5050000¦197¦ 10635,4¦ 10635,4¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 032 ¦10¦03¦5050000¦483¦ 2704,2¦ 2704,2¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîãðàììà ñîöèàëüíîé ¦ 032 ¦10¦03¦5050000¦483¦ 2704,2¦ 2704,2¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí - æèòåëåé ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦ 032 ¦10¦03¦0700000¦184¦ 996,6¦ 996,6¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ¦ 033 ¦ ¦ ¦ ¦ ¦ 850324,8¦ 849884,5¦ 440,3¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎ "ÃÎÐÎÄÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦01¦06¦ ¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 033 ¦01¦06¦0010000¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå óïðàâëåíèÿ ¦ 033 ¦01¦06¦0010000¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦ôèíàíñîâ àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦ 033 ¦01¦06¦0010000¦005¦ 14229,0¦ 14229,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 033 ¦01¦07¦ ¦ ¦ 400,3¦ 400,3¦ 0,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 033 ¦01¦07¦0200000¦ ¦ 400,3¦ 400,3¦ 0,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå âûáîðîâ â ¦ 033 ¦01¦07¦0200000¦097¦ 400,3¦ 400,3¦ ¦
¦çàêîíîäàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûé) îðãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ÌÎ "Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 033 ¦01¦15¦ ¦ ¦ -4000,0¦ -4000,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 033 ¦01¦15¦0920000¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠033 ¦01¦15¦0920000¦811¦ -4000,0¦ -4000,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 033 ¦01¦15¦0920000¦811¦ 6000,0¦ 6000,0¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 033 ¦01¦15¦0920000¦811¦ 10000,0¦ 10000,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 033 ¦03¦10¦ ¦ ¦ 3607,3¦ 3607,3¦ 0,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 033 ¦03¦10¦2020000¦ ¦ 3607,3¦ 3607,3¦ 0,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 033 ¦03¦10¦2020000¦253¦ 3607,3¦ 3607,3¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ¦ 033 ¦03¦10¦2020000¦253¦ 3607,3¦ 3607,3¦ 0,0¦
¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦ 033 ¦03¦10¦2020000¦253¦ 2679,0¦ 2679,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦03¦10¦2020000¦253¦ 928,3¦ 928,3¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Òðàíñïîðò ¦ 033 ¦04¦08¦ ¦ ¦ 76913,9¦ 76913,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 033 ¦04¦08¦3170000¦ ¦ 58207,9¦ 58207,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 033 ¦04¦08¦3170000¦366¦ 58207,9¦ 58207,9¦ 0,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ¦ 033 ¦04¦08¦3170000¦366¦ 35137,9¦ 35137,9¦ ¦
¦ÀÒÏ" íà âîçìåùåíèå ðàçíèöû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíå ïî ïðåäîñòàâëåíèþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå¦ 033 ¦04¦08¦3170000¦366¦ 23070,0¦ 23070,0¦ ¦
¦ÀÒÏ" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 033 ¦04¦08¦5220000¦ ¦ 18706,0¦ 18706,0¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 033 ¦04¦08¦5228100¦213¦ 18706,0¦ 18706,0¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦04¦08¦5228101¦213¦ 17800,0¦ 17800,0¦ ¦
¦äîñòàâêó òðàíñïîðòà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦04¦08¦5228102¦213¦ 906,0¦ 906,0¦ ¦
¦äîñòàâêó òðàíñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 033 ¦05¦01¦ ¦ ¦ 288154,1¦ 288154,1¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 033 ¦05¦01¦1020000¦ ¦ 14852,5¦ 14852,5¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦05¦01¦1020000¦214¦ 14852,5¦ 14852,5¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé çঠ033 ¦05¦01¦1020000¦214¦ 10581,1¦ 10581,1¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé çঠ033 ¦05¦01¦1020000¦214¦ 4271,4¦ 4271,4¦ ¦
¦ñ÷åò ñðåäñòâ ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ033 ¦05¦01¦3500000¦ ¦ 121105,4¦ 121105,4¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦01¦3500000¦801¦ 121105,4¦ 121105,4¦ 0,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦01¦3500000¦801¦ 121105,4¦ 121105,4¦ ¦
¦äîõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÆÊÓ ã. Íàðüÿí-Ìàðà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëóã ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ033 ¦05¦01¦3500000¦ ¦ 152196,2¦ 152196,2¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 033 ¦05¦01¦3500000¦410¦ 152196,2¦ 152196,2¦ 0,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ 033 ¦05¦01¦3500000¦410¦ 141262,5¦ 141262,5¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦ 033 ¦05¦01¦3500000¦410¦ 37550,0¦ 37550,0¦ ¦
¦ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦ 033 ¦05¦01¦3500000¦410¦ 103712,5¦ 103712,5¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦01¦3500000¦410¦ 75712,5¦ 75712,5¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦01¦3500000¦410¦ 28000,0¦ 28000,0¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà ¦ 033 ¦05¦01¦3500000¦410¦ 10933,7¦ 10933,7¦ ¦
¦Çàêàç÷èêà ïî ÆÊÓ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà" íà öåëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 033 ¦05¦02¦ ¦ ¦ 292523,8¦ 292523,8¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 033 ¦05¦02¦1020000¦ ¦ 9525,9¦ 9525,9¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦05¦02¦1020000¦214¦ 9525,9¦ 9525,9¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 033 ¦05¦02¦1020000¦214¦ 4376,5¦ 4376,5¦ ¦
¦ðàçðàáîòêó ÏÑÄ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî áàíè ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦1020000¦214¦ 3880,0¦ 3880,0¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦1020000¦214¦ 1269,4¦ 1269,4¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 033 ¦05¦02¦3510000¦ ¦ 165488,1¦ 165488,1¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦ 033 ¦05¦02¦3510000¦197¦ 15083,9¦ 15083,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦3510000¦197¦ 15083,9¦ 15083,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû â öåíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ áûòîâûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦óñëóãè áàíü ¦ 033 ¦05¦02¦3510000¦197¦ 10549,3¦ 10549,3¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðèòóàëüíûå óñëóãè ¦ 033 ¦05¦02¦3510000¦197¦ 4534,6¦ 4534,6¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 033 ¦05¦02¦3510000¦411¦ 30022,7¦ 30022,7¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ 033 ¦05¦02¦3510000¦411¦ 30022,7¦ 30022,7¦ ¦
¦ðàñõîäîâ ïî ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦ 033 ¦05¦02¦3510000¦411¦ 10810,3¦ 10810,3¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓ ÏÎÊèÒÑ ¦ 033 ¦05¦02¦3510000¦411¦ 19011,0¦ 19011,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦ 033 ¦05¦02¦3520000¦412¦ 201,4¦ 201,4¦ ¦
¦ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦803¦ 40728,1¦ 40728,1¦ 0,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦803¦ 40728,1¦ 40728,1¦ ¦
¦äîõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÆÊÓ ã. Íàðüÿí-Ìàðà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦804¦ 79653,4¦ 79653,4¦ 0,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦804¦ 79347,8¦ 79347,8¦ ¦
¦äîõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÆÊÓ ã. Íàðüÿí-Ìàðà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3520000¦804¦ 305,6¦ 305,6¦ ¦
¦äîõîäîâ ÒÑÆ "Äâîðÿíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãíåçäî" ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 033 ¦05¦02¦5220000¦ ¦ 15888,9¦ 15888,9¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 033 ¦05¦02¦5228100¦213¦ 15888,9¦ 15888,9¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦05¦02¦5228100¦213¦ 10504,0¦ 10504,0¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦05¦02¦5228101¦213¦ 10504,0¦ 10504,0¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 033 ¦05¦02¦5228100¦213¦ 5384,9¦ 5384,9¦ ¦
¦ãàçîñíàáæåíèÿ íàñåëåíèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 033 ¦05¦02¦5228101¦213¦ 5384,9¦ 5384,9¦ ¦
¦ãàçîñíàáæåíèÿ íàñåëåíèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" èç öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦ 033 ¦05¦02¦6000000¦ ¦ 101620,9¦ 101620,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 033 ¦05¦02¦6000000¦412¦ 23016,4¦ 23016,4¦ 0,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦412¦ 23016,4¦ 23016,4¦ 0,0¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦412¦ 13459,1¦ 13459,1¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦412¦ 9557,3¦ 9557,3¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Óëè÷íîå îñâåùåíèå ¦ 033 ¦05¦02¦6000000¦806¦ 3459,0¦ 3459,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦806¦ 3459,0¦ 3459,0¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íîå îñâåùåíèå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 033 ¦05¦02¦6000000¦807¦ 64730,7¦ 64730,7¦ 0,0¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦807¦ 33783,2¦ 33783,2¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ñîäåðæàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦05¦02¦6000000¦807¦ 30947,5¦ 30947,5¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦807¦ 11647,5¦ 11647,5¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦807¦ 19300,0¦ 19300,0¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îçåëåíåíèå ¦ 033 ¦05¦02¦6000000¦808¦ 5169,9¦ 5169,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦808¦ 5169,9¦ 5169,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦808¦ 3330,0¦ 3330,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦808¦ 1839,9¦ 1839,9¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 033 ¦05¦02¦6000000¦809¦ 5244,9¦ 5244,9¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦809¦ 5244,9¦ 5244,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦809¦ 2042,1¦ 2042,1¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦809¦ 3202,8¦ 3202,8¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 033 ¦05¦04¦ ¦ ¦ 196,7¦ 196,7¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 033 ¦05¦04¦5190000¦ ¦ 196,7¦ 196,7¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 033 ¦05¦04¦5190000¦572¦ 196,7¦ 196,7¦ 0,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà ¦ 033 ¦05¦04¦5190000¦572¦ 196,7¦ 196,7¦ 0,0¦
¦Çàêàç÷èêà ïî ÆÊÓ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà" íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 033 ¦05¦04¦5190000¦572¦ 0,0¦ 0,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 033 ¦05¦04¦5190000¦572¦ 196,7¦ 196,7¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 033 ¦07¦01¦ ¦ ¦ 48426,6¦ 48426,6¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 033 ¦07¦01¦1020000¦ ¦ 30603,2¦ 30603,2¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦07¦01¦1020000¦214¦ 30603,2¦ 30603,2¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ôèíàíñèðîâàíèå ¦ 033 ¦07¦01¦1020000¦214¦ 30603,2¦ 30603,2¦ ¦
¦ðàñõîäîâ ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà íà 220 ìåñò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàðüÿí-Ìàðå â ì/ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíûé" èç öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 033 ¦07¦01¦4200000¦ ¦ 17823,4¦ 17823,4¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦07¦01¦4200000¦327¦ 17823,4¦ 17823,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦07¦01¦4200000¦327¦ 17823,4¦ 17823,4¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦ 033 ¦07¦02¦ ¦ ¦ 15201,5¦ 15201,5¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Øêîëû - äåòñêèå ñàäû, ¦ 033 ¦07¦02¦4210000¦ ¦ 14730,2¦ 14730,2¦ 0,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦07¦02¦4210000¦327¦ 14730,2¦ 14730,2¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦07¦02¦4210002¦327¦ 14730,2¦ 14730,2¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 033 ¦07¦02¦4230000¦ ¦ 471,3¦ 471,3¦ 0,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦07¦02¦4230000¦327¦ 471,3¦ 471,3¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦07¦02¦4230002¦327¦ 471,3¦ 471,3¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 033 ¦07¦09¦ ¦ ¦ 90000,0¦ 90000,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 033 ¦07¦09¦5220000¦ ¦ 90000,0¦ 90000,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 033 ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 033 ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ ¦
¦ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦ 033 ¦08¦01¦ ¦ ¦ 24671,6¦ 24231,3¦ 440,3¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 033 ¦08¦01¦4400000¦ ¦ 24671,6¦ 24231,3¦ 440,3¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦08¦01¦4400000¦327¦ 24671,6¦ 24231,3¦ 440,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ÌÓ "Äîì êóëüòóðû" ¦ 033 ¦08¦01¦4400000¦327¦ 24671,6¦ 24231,3¦ 440,3¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È ¦ 034 ¦ ¦ ¦ ¦ ¦ 607984,3¦ 596595,8¦ 11388,5¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎ "ÃÎÐÎÄÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 034 ¦07¦01¦ ¦ ¦ 227072,3¦ 221404,9¦ 5667,4¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 034 ¦07¦01¦4200000¦ ¦ 227072,3¦ 221404,9¦ 5667,4¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦01¦4200000¦327¦ 227072,3¦ 221404,9¦ 5667,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦ 034 ¦07¦02¦ ¦ ¦ 304569,6¦ 298848,5¦ 5721,1¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Øêîëû - äåòñêèå ñàäû, ¦ 034 ¦07¦02¦ ¦ ¦ 234370,2¦ 230008,6¦ 4361,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦ ¦ ¦ 234370,2¦ 230008,6¦ 4361,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦4210000¦327¦ 230581,2¦ 226219,6¦ 4361,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè èç ¦ 034 ¦07¦02¦4210001¦327¦ 143829,4¦ 143829,4¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 034 ¦07¦02¦4210002¦327¦ 86751,8¦ 82390,2¦ 4361,6¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 034 ¦07¦02¦5200000¦ ¦ 3789,0¦ 3789,0¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 034 ¦07¦02¦5200000¦623¦ 3789,0¦ 3789,0¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 034 ¦07¦02¦5200001¦623¦ 2187,7¦ 2187,7¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 034 ¦07¦02¦5200002¦623¦ 1601,3¦ 1601,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 034 ¦07¦02¦4230000¦ ¦ 70199,4¦ 68839,9¦ 1359,5¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦4230002¦327¦ 70199,4¦ 68839,9¦ 1359,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 034 ¦07¦07¦ ¦ ¦ 12663,5¦ 12663,5¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 034 ¦07¦07¦4320000¦ ¦ 3260,7¦ 3260,7¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îçäîðîâëåíèå äåòåé ¦ 034 ¦07¦07¦4320000¦452¦ 3260,7¦ 3260,7¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 034 ¦07¦07¦4320000¦452¦ 3260,7¦ 3260,7¦ ¦
¦ëåòíåãî îòäûõà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 034 ¦07¦07¦5220000¦ ¦ 5000,5¦ 5000,5¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 034 ¦07¦07¦5220000¦447¦ 5000,5¦ 5000,5¦ 0,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 034 ¦07¦07¦5229100¦447¦ 5000,5¦ 5000,5¦ ¦
¦"Ìîëîäåæü Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦07¦07¦5229101¦447¦ 4550,2¦ 4550,2¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî ¦ 034 ¦07¦07¦5229102¦447¦ 450,3¦ 450,3¦ ¦
¦îêðóãà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦07¦07¦7950000¦ ¦ 4402,3¦ 4402,3¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 034 ¦07¦07¦7950000¦447¦ 4402,3¦ 4402,3¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦07¦7950500¦447¦ 4402,3¦ 4402,3¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 034 ¦07¦09¦ ¦ ¦ 33364,5¦ 33364,5¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 034 ¦07¦09¦0010000¦ ¦ 15506,8¦ 15506,8¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ èç ðåãèîíàëüíîãî ¦ 034 ¦07¦09¦0010000¦005¦ 735,4¦ 735,4¦ ¦
¦ôîíäà êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò (ÓÎèÌÏ) ¦ 034 ¦07¦09¦0010000¦005¦ 14771,4¦ 14771,4¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦07¦09¦4360000¦ ¦ 1950,5¦ 1950,5¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 034 ¦07¦09¦4360000¦285¦ 1950,5¦ 1950,5¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ¦ 034 ¦07¦09¦4360000¦285¦ 1950,5¦ 1950,5¦ 0,0¦
¦öåíòðàëèçîâàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 034 ¦07¦09¦5220000¦ ¦ 2504,8¦ 2504,8¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 034 ¦07¦09¦5220000¦285¦ 2504,8¦ 2504,8¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 034 ¦07¦09¦5229200¦285¦ 2504,8¦ 2504,8¦ 0,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦07¦09¦5229201¦285¦ 2359,6¦ 2359,6¦ ¦
¦ñ÷åò ñóáñèäèè èç îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà â ¦ 034 ¦07¦09¦5229202¦285¦ 145,2¦ 145,2¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦07¦09¦7950000¦ ¦ 13402,4¦ 13402,4¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 034 ¦07¦09¦7950000¦447¦ 13402,4¦ 13402,4¦ 0,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦09¦7950100¦447¦ 10425,8¦ 10425,8¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦09¦7950200¦447¦ 2976,6¦ 2976,6¦ ¦
¦ïðîãðàììà "Îäàðåííûå äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 034 ¦09¦02¦ ¦ ¦ 21646,2¦ 21646,2¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 034 ¦09¦02¦5220000¦ ¦ 13524,5¦ 13524,5¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦09¦02¦5220000¦455¦ 13524,5¦ 13524,5¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 034 ¦09¦02¦5228900¦455¦ 13524,5¦ 13524,5¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦09¦02¦5228901¦455¦ 12137,6¦ 12137,6¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî ¦ 034 ¦09¦02¦5228902¦455¦ 1386,9¦ 1386,9¦ ¦
¦îêðóãà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦09¦02¦7950000¦ ¦ 8121,7¦ 8121,7¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦09¦02¦7950000¦455¦ 8121,7¦ 8121,7¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦09¦02¦7950300¦455¦ 8121,7¦ 8121,7¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 034 ¦10¦03¦ ¦ ¦ 884,3¦ 884,3¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 034 ¦10¦03¦5200000¦ ¦ 884,3¦ 884,3¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 034 ¦10¦03¦5200000¦421¦ 884,3¦ 884,3¦ 0,0¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà âûïëàòó ¦ 034 ¦10¦03¦5200000¦421¦ 884,3¦ 884,3¦ ¦
¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 034 ¦10¦04¦ ¦ ¦ 7783,9¦ 7783,9¦ 0,0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 034 ¦10¦04¦5110000¦ ¦ 114,8¦ 114,8¦ 0,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 034 ¦10¦04¦5110000¦423¦ 114,8¦ 114,8¦ 0,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà ïîñîáèé ïî îïåêå çà ¦ 034 ¦10¦04¦5110000¦423¦ 114,8¦ 114,8¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 034 ¦10¦04¦5190000¦ ¦ 7669,1¦ 7669,1¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 034 ¦10¦04¦5190000¦423¦ 7477,1¦ 7477,1¦ 0,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà ïîñîáèé ïî îïåêå ¦ 034 ¦10¦04¦5190000¦423¦ 7477,1¦ 7477,1¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 034 ¦10¦04¦5190000¦423¦ 912,0¦ 912,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèé èç ¦ 034 ¦10¦04¦5190000¦423¦ 6565,1¦ 6565,1¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ¦ 034 ¦10¦04¦5190000¦424¦ 192,0¦ 192,0¦ 0,0¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà åäèíîâðåìåííûõ ¦ 034 ¦10¦04¦5190000¦424¦ 192,0¦ 192,0¦ ¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+-----+--+--+-------+---+---------+---------+--------------------
Ïðèëîæåíèå N 5
ê îò÷åòó îá èñïîëíåíèè ãîðîäñêîãî
áþäæåòà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ
---------------------------------T---------------------------T------------¬
¦ Íàèìåíîâàíèå ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦Ñóììà, òûñ. ¦
¦ ¦ ÐÔ ¦ ðóá. ¦
+--------------------------------+---------------------------+------------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦000 06 00 00 00 00 0000 000¦ 1458,9¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦000 06 00 00 00 00 0000 430¦ 1458,9¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦000 06 01 00 00 00 0000 430¦ 1458,9¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦000 06 01 01 00 04 0000 430¦ 1458,9¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ -136809,3¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦000 08 00 00 00 00 0000 500¦ 1832176,7¦
¦áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 00 00 00 0000 500¦ 1832176,7¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 00 0000 510¦ 1832176,7¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 04 0000 510¦ 1832176,7¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦000 08 00 00 00 00 0000 600¦ 1695367,4¦
¦áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 00 00 00 0000 600¦ 1695367,4¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 00 0000 610¦ 1695367,4¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 04 0000 610¦ 1695367,4¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Èòîãî ¦ ¦ -135350,4¦
L--------------------------------+---------------------------+-------------
Ïðèëîæåíèå N 1
ê ðåøåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 29.05.2008 N 328-ð
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
----------------------------T-----------------------------------T---------¬
¦ Êîä êëàññèôèêàöèè äîõîäîâ ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 1 00 00000 00 0000 000¦Äîõîäû ¦ 952717,0¦
+---------------------------+-----------------------------------+---------+
¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 803233,6¦
+---------------------------+-----------------------------------+---------+
¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 76898,6¦
+---------------------------+-----------------------------------+---------+
¦000 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 13196,9¦
+---------------------------+-----------------------------------+---------+
¦000 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû ¦ 3735,8¦
+---------------------------+-----------------------------------+---------+
¦000 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦ 7044,4¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 33904,5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 2565,0¦
¦ ¦ðåñóðñàìè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 253,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 6664,4¦
+---------------------------+-----------------------------------+---------+
¦000 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5220,8¦
+---------------------------+-----------------------------------+---------+
¦000 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 865697,7¦
+---------------------------+-----------------------------------+---------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 865512,3¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 2 07 00000 00 0000 000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 185,4¦
+---------------------------+-----------------------------------+---------+
¦000 3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦ 12303,1¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦ ¦Âñåãî äîõîäîâ ¦1830717,8¦
L---------------------------+-----------------------------------+----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 29.05.2008 N 328-ð
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
òûñ. ðóá.
-----------------------------------T---------------------------T----------¬
¦ Íàèìåíîâàíèå ¦Êîä âèäîâ äîõîäîâ, ïîäâèäî⦠Ñóììà ¦
¦ ¦ äîõîäîâ, êëàññèôèêàöèè ¦ ¦
¦ ¦ îïåðàöèé ñåêòîðà ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ¦ ¦
+----------------------------------+---------------------------+----------+
¦ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000 ¦ 952717,00¦
+----------------------------------+---------------------------+----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1 01 00000 00 0000 000 ¦ 803233,60¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ïðèáûëü (äîõîä) ¦000 1 01 01000 00 0000 110 ¦ 167704,40¦
¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 01 01012 02 0000 110 ¦ 167704,40¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ÐÔ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02000 01 0000 110 ¦ 635529,20¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02010 01 0000 110 ¦ 5195,60¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02020 01 0000 110 ¦ 616599,40¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ï. 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02021 01 0000 110 ¦ 610597,00¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ï. 1 ñò. 224¦ ¦ ¦
¦ÍÊ ÐÔ, çà èñêë. äîõîäîâ, ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèð. â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02022 01 0000 110 ¦ 6002,40¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ï. 1 ñò. 224¦ ¦ ¦
¦ÍÊ ÐÔ è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02030 01 0000 110 ¦ 13670,40¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦000 1 01 02040 01 0000 110 ¦ 63,80¦
¦ïîëó÷åííûå â âèäå âûèãðûøåé è ¦ ¦ ¦
¦ïðèçîâ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦ ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦000 1 05 00000 00 0000 000 ¦ 76898,60¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦000 1 05 01000 00 0000 110 ¦ 48471,60¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦000 1 05 01010 01 0000 110 ¦ 37860,80¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦000 1 05 01020 01 0000 110 ¦ 10610,00¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦000 1 05 01040 02 0000 110 ¦ 0,80¦
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦000 1 05 02000 02 0000 110 ¦ 27879,40¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦Åäèíûé ñ/õ íàëîã ¦000 1 05 03000 01 0000 110 ¦ 547,60¦
+----------------------------------+---------------------------+----------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 06 00000 00 0000 000 ¦ 13196,90¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦000 1 06 01000 00 0000 110 ¦ 1377,90¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦000 1 06 01020 04 0000 110 ¦ 1377,90¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã ¦000 1 06 06000 00 0000 110 ¦ 11819,00¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06012 04 0000 110 ¦ -25,10¦
¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïï. 1 ï. 1 ñò. 394 ¦ ¦ ¦
¦ÍÊ ÐÔ è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06022 04 0000 110 ¦ 10649,90¦
¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïï. 2 ï. 1 ñò. 394 ¦ ¦ ¦
¦ÍÊ ÐÔ è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦000 1 06 06023 10 0000 110 ¦ 1194,20¦
¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïï. 2 ï. 1 ñò. 394 ¦ ¦ ¦
¦ÍÊ ÐÔ è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦
¦ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû ¦000 1 08 00000 00 0000 000 ¦ 3735,80¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦000 1 08 03000 01 0000 110 ¦ 1319,70¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñïîøëèíû ïî äåëàì, ¦ ¦ ¦
¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦ ¦
¦ÐÔ) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 04000 01 0000 110 ¦ 6,70¦
¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 110 ¦ 2409,40¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦
¦òàêæå ¦ ¦ ¦
¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦
¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñ. ¦000 1 08 07140 01 0000 110 ¦ 2397,40¦
¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦èíûå þð. çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦
¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦000 1 08 07150 01 0000 110 ¦ 12,00¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
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¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦000 1 09 00000 00 0000 000 ¦ 7044,40¦
¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦ ¦
¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01020 04 0000 110 ¦ 631,40¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦000 1 09 03010 04 0000 110 ¦ 16,10¦
¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦000 1 09 03021 04 0000 110 ¦ 2,80¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦000 1 09 03030 04 0000 110 ¦ 14,20¦
¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 04 0000 110 ¦ 6297,50¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦
¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 07000 00 0000 110 ¦ 82,40¦
¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦öåëåâûå ñáîðû ñ ãðàæäàí è ¦000 1 09 07030 04 0000 110 ¦ -0,90¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦000 1 09 07010 04 0000 110 ¦ 0,80¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦000 1 09 07050 04 0000 110 ¦ 82,50¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦000 1 11 00000 00 0000 000 ¦ 33904,50¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05000 00 0000 120 ¦ 33732,30¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦000 1 11 05010 00 0000 120 ¦ 29576,10¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦000 1 11 05011 04 0000 120 ¦ 11243,70¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦æèëèùíîãî ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦000 1 11 05012 04 0000 120 ¦ 18332,40¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05030 00 0000 120 ¦ 4156,20¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦
¦è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05034 04 0000 120 ¦ 4156,20¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120 ¦ 138,50¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07010 00 0000 120 ¦ 138,50¦
¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07014 04 0000 120 ¦ 138,50¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦
¦îêðóãàìè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 08040 00 0000 120 ¦ 33,70¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñ. è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 08044 04 0000 120 ¦ 33,70¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦000 1 12 00000 00 0000 000 ¦ 2565,00¦
¦ðåñóðñàìè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ000 1 12 0100 01 0000 120 ¦ 2565,00¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 000 114 00000 00 0000 000 ¦ 253,00¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦000 1 14 01040 04 0000 410 ¦ 220,60¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦000 1 14 02031 04 0000 410 ¦ 32,40¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦
¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà¦000 1 16 00000 00 0000 000 ¦ 6664,40¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03000 00 0000 140 ¦ 574,40¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03010 01 0000 140 ¦ 296,70¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ñòàòüÿìè 116, 117, 118, ï. 1 è ¦ ¦ ¦
¦2 ñò. 120, ñò. 125, 126, 128, 129,¦ ¦ ¦
¦129.1, 132, 133, 134, 135, 135.1 ¦ ¦ ¦
¦ÍÊ ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03030 01 0000 140 ¦ 277,70¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦
¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ÊîÀÏ ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 06000 01 0000 140 ¦ 213,00¦
¦íàðóøåíèÿ çàê-âà î ïðèìåíåíèè ÊÊÒ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 08000 01 0000 140 ¦ 2,00¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦
¦îáëàñòè ãîñ. ðåã. ïðîèçâîäñòâà è ¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25000 01 0000 140 ¦ 1495,80¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ÐÔ î ¦ ¦ ¦
¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦
¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25010 01 0000 140 ¦ 590,00¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íåäðàõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25030 01 0000 140 ¦ 14,00¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25040 01 0000 140 ¦ 100,00¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25050 01 0000 140 ¦ 381,80¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25060 01 0000 140 ¦ 322,00¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25080 01 0000 140 ¦ 88,00¦
¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâঠ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 27000 01 0000 140 ¦ 150,20¦
¦íàðóøåíèå ÔÇ "Î ïîæàðíîé ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 28000 01 0000 140 ¦ 477,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ñàí-ýïèä. ¦ ¦ ¦
¦áëàãîï. ÷åëîâåêà è çàê-âà â ñôåðå ¦ ¦ ¦
¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 30000 01 0000 140 ¦ 1325,60¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90000 00 0000 140 ¦ 2425,90¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 900400 04 0000 140¦ 2425,90¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷. â áþäæåòû ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 00000 00 0000 000 ¦ 5220,80¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180 ¦ 62,40¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01040 04 0000 180 ¦ 62,40¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180 ¦ 5024,40¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦000 1 17 05040 04 0000 180 ¦ 5024,40¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ñóììû ïî èñêàì î âîçìåùåíèè âðåäà,¦000 1 17 08000 01 0000 180 ¦ 134,00¦
¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2 00 00000 00 0000 000 ¦ 865697,70¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 02 00000 00 0000 000 ¦ 865512,30¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 01000 00 0000 151 ¦ 277818,10¦
¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦000 2 02 01010 00 0000 151 ¦ 258543,00¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦000 2 02 01001 04 0000 151 ¦ 258543,00¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà èç ðåãèîíàëüíîãî¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî ¦ ¦ ¦
¦îêðóãà) ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦000 2 02 01003 00 0000 151 ¦ 19275,10¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦000 2 02 01003 04 0000 151 ¦ 19275,10¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦
¦áþäæåòîâ íà âûðàâíèâàíèå ¦ ¦ ¦
¦ïîëíîìî÷èé ãîðîäñêîãî îêðóãà êàê ¦ ¦ ¦
¦ïîñåëåíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 02000 00 0000 151 ¦ 157105,40¦
¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 000 2 02 0203800 0000 151 ¦ 192,00¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 000 2 02 0203804 0000 151 ¦ 192,00¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02039 00 0000 151 ¦ 3789,00¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02039 04 0000 151 ¦ 3789,00¦
¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦000 2 02 02039 04 0000 151 ¦ 2187,70¦
¦áþäæåòà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦çà ñ÷åò ñðåäñòâ áþäæåòà ñóáúåêòà ¦000 2 02 02039 04 0000 151 ¦ 1601,30¦
¦ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02040 00 0000 151 ¦ 196,70¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02040 04 0000 151 ¦ 196,70¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦000 2 02 02040 04 0000 151 ¦ ¦
¦áþäæåòà ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ áþäæåòà ñóáúåêòà ¦000 2 02 02040 04 0000 151 ¦ 196,70¦
¦ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦000 2 02 02043 00 0000 151 ¦ 152041,90¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02043 04 0000 151 ¦ 152041,90¦
¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦
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¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦000 2 02 02043 04 0000 151 ¦ 143829,40¦
¦îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦
¦îáðàçîâàíèÿ äëÿ ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
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¦íà îáåñïå÷åíèå ïîëíîìî÷èé â ¦000 2 02 02043 04 0000 151 ¦ 735,40¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦
¦28.03.2006 N 692-ÎÇ "Îá ¦ ¦ ¦
¦îñóùåñòâëåíèè â Íåíåöêîì ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦
¦êîìèññèè ïî äåëàì ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦
¦ïðàâ" ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦íà îáåñïå÷åíèå ïîëíîìî÷èé â ¦000 2 02 02043 04 0000 151 ¦ 7477,10¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦
¦24.11.2006 N 788-ÎÇ "Î ðàçìåðå è ¦ ¦ ¦
¦ïîðÿäêå íàçíà÷åíèÿ è âûïëàòû ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ îïåêóíó ¦ ¦ ¦
¦(ïîïå÷èòåëþ) íà ñîäåðæàíèå ðåáåíêঠ¦ ¦
¦è î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûì ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦000 2 02 02043 04 0000 151 ¦ 912,00¦
¦áþäæåòà ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ áþäæåòà ñóáúåêòà ¦000 2 02 02043 04 0000 151 ¦ 6565,10¦
¦ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ ¦000 2 02 02053 04 0000 151 ¦ 885,80¦
¦îêðóãîâ íà âûïëàòó êîìïåíñàöèîííîé¦ ¦ ¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ÌÎÓ ¦ ¦ ¦
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¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦000 2 02 04000 00 0000 151 ¦ 430588,80¦
¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦000 2 02 04004 00 0000 151 ¦ 100000,00¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 04004 04 0000 151 ¦ 100000,00¦
¦îêðóãîâ äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦000 2 02 04055 00 0000 151 ¦ 79000,00¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 04055 04 0000 151 ¦ 79000,00¦
¦îêðóãîâ äëÿ ðàçâèòèÿ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ (çঠ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 04056 00 0000 151 ¦ 6608,00¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 04056 04 0000 151 ¦ 6608,00¦
¦îêðóãîâ íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦000 2 02 04056 04 0000 151 ¦ 3304,00¦
¦áþäæåòà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦çà ñ÷åò ñðåäñòâ áþäæåòà ñóáúåêòà ¦000 2 02 04056 04 0000 151 ¦ 3304,00¦
¦ÐÔ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ñóáñèäèè ¦000 2 02 04999 00 0000 151 ¦ 244980,80¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦000 2 02 04999 04 0000 151 ¦ 244980,80¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè èç ðåãèîíàëüíîãî ôîíäà ¦000 2 02 04999 04 0000 151 ¦ 109891,20¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦
¦ðàñõîäîâ íà ðåàëèçàöèþ îêðóæíûõ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì, â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦000 2 02 04999 04 0000 151 ¦ 4550,20¦
¦"Ìîëîäåæü Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦
¦îêðóãà (2007 - 2009 ãã.)" ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦000 2 02 04999 04 0000 151 ¦ 12137,60¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦
¦ñïîðòà â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦
¦îêðóãå íà 2006 - 2010 ãã." ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦000 2 02 04999 04 0000 151 ¦ 3203,40¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦
¦2007 - 2010 ãã." ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦000 2 02 04999 04 0000 151 ¦ 90000,00¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Íåíåöêîãî ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2006 - 2010 ¦ ¦ ¦
¦ãã." ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè â ðàìêàõ ðåãèîíàëüíûõ ¦000 2 02 04999 04 0000 151 ¦ 2359,60¦
¦öåëåâûõ ïðîãðàìì íà ðåàëèçàöèþ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèÿ íà ôèíàíñèðîâàíèå èíûõ ¦000 2 02 04999 04 0000 151 ¦ 132730,00¦
¦öåëåâûõ ðàñõîäîâ, îïðåäåëåííûõ ¦ ¦ ¦
¦çàêîíàìè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦
¦îêðóãà, â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦çà ñ÷åò ñðåäñòâ öåëåâîãî ¦000 2 02 04999 04 0000 151 ¦ 132730,00¦
¦áþäæåòíîãî ôîíäà ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé, ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2 07 00000 00 0000 180 ¦ 185,40¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦000 2 07 04000 04 0000 151 ¦ 185,40¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦000 3 00 00000 00 0000 000 ¦ 12303,10¦
¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦000 3 02 00000 00 0000 000 ¦ 12303,10¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦000 3 02 01040 04 0000 130 ¦ 12303,10¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦ÄÎÕÎÄÛ, ÂÑÅÃÎ ¦ ¦1830717,80¦
L----------------------------------+---------------------------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 29.05.2008 N 328-ð
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÇÀ 2007 ÃÎÄ
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¦ 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 ¦ ¦ ¦ ¦ ¦ ¦1695367,4¦1683538,6¦ 11828,8¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÑÎÂÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ¦ 031 ¦ ¦ ¦ ¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦"ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦ 031 ¦01¦03¦ ¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 031 ¦01¦03¦0010000¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå Ñîâåòà ãîðîäñêîãî ¦ 031 ¦01¦03¦0010000¦ ¦ 11865,2¦ 11865,2¦ 0,0¦
¦îêðóãà "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ãëàâû ¦ 031 ¦01¦03¦0010000¦026¦ 1615,1¦ 1615,1¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦ 031 ¦01¦03¦0010000¦005¦ 10250,1¦ 10250,1¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÎ "ÃÎÐÎÄÑÊÎÉ ¦ 032 ¦ ¦ ¦ ¦ ¦ 225193,1¦ 225193,1¦ 0,0¦
¦ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 032 ¦01¦02¦ ¦ ¦ 1962,1¦ 1962,1¦ 0,0¦
¦äîëæíîñòíîãî ëèöà îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 032 ¦01¦02¦0010000¦ ¦ 1962,1¦ 1962,1¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ãëàâû ¦ 032 ¦01¦02¦0010000¦010¦ 1962,1¦ 1962,1¦ ¦
¦àäìèíèñòðàöèè ÌÎ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 032 ¦01¦04¦ ¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 032 ¦01¦04¦0010000¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå àäìèíèñòðàöèè ÌÎ ¦ 032 ¦01¦04¦0010000¦ ¦ 84797,5¦ 84797,5¦ 0,0¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦ 032 ¦01¦04¦0010000¦005¦ 84797,5¦ 84797,5¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 032 ¦01¦04¦0010000¦005¦ 78062,3¦ 78062,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 032 ¦01¦04¦0010000¦005¦ 6735,2¦ 6735,2¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 032 ¦01¦13¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 032 ¦01¦13¦0700000¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðåçåðâíûé ôîíä ãëàâû ¦ 032 ¦01¦13¦0708000¦184¦ 0,0¦ 0,0¦ ¦
¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 032 ¦01¦15¦ ¦ ¦ 4247,1¦ 4247,1¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 032 ¦01¦15¦0900000¦ ¦ 3373,8¦ 3373,8¦ 0,0¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû, ñâÿçàííûå ñ ¦ 032 ¦01¦15¦0900000¦216¦ 3373,8¦ 3373,8¦ ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 032 ¦01¦15¦0920000¦ ¦ 3,0¦ 3,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦ 032 ¦01¦15¦0920000¦197¦ 3,0¦ 3,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñóáñèäèÿ íà çàâîç òîâàðîâ ¦ 032 ¦01¦15¦0920000¦197¦ 3,0¦ 3,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦ 032 ¦01¦15¦0700000¦184¦ 870,3¦ 870,3¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 032 ¦03¦09¦ ¦ ¦ 11257,9¦ 11257,9¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 032 ¦03¦09¦2180000¦ ¦ 11257,9¦ 11257,9¦ 0,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 032 ¦03¦09¦2180000¦260¦ 11257,9¦ 11257,9¦ 0,0¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñðåäñòâà äëÿ ñîçäàíèÿ ðåçåðâঠ032 ¦03¦09¦2180000¦260¦ 10383,5¦ 10383,5¦ ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ ¦ 032 ¦03¦09¦2180000¦260¦ 874,4¦ 874,4¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 032 ¦04¦11¦ ¦ ¦ 43431,3¦ 43431,3¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦04¦11¦3380000¦ ¦ 26900,5¦ 26900,5¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 032 ¦04¦11¦3380000¦405¦ 26900,5¦ 26900,5¦ 0,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû íà ðàçðàáîòêó ¦ 032 ¦04¦11¦3380000¦405¦ 26900,5¦ 26900,5¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 032 ¦04¦11¦3380000¦405¦ 15734,0¦ 15734,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 032 ¦04¦11¦3380000¦405¦ 11166,5¦ 11166,5¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 032 ¦04¦11¦3400000¦ ¦ 1530,8¦ 1530,8¦ 0,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî ¦ 032 ¦04¦11¦3400000¦406¦ 1530,8¦ 1530,8¦ 0,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî ¦ 032 ¦04¦11¦3400000¦406¦ 1530,8¦ 1530,8¦ ¦
¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 032 ¦04¦11¦5220000¦ ¦ 15000,0¦ 15000,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 032 ¦04¦11¦5228100¦214¦ 15000,0¦ 15000,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïîäãîòîâêó ¦ 032 ¦04¦11¦5228100¦214¦ 15000,0¦ 15000,0¦ 0,0¦
¦òåððèòîðèè ïîä ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãèäðîíàìûâ) â ÌÎ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã "Ãîðîä Íàðüÿí-Ìàð" èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 032 ¦05¦01¦ ¦ ¦ 6518,6¦ 6518,6¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 032 ¦05¦01¦5200000¦ ¦ 6518,6¦ 6518,6¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 032 ¦05¦01¦5200000¦688¦ 6518,6¦ 6518,6¦ 0,0¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 032 ¦05¦01¦5200000¦688¦ 3259,3¦ 3259,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 032 ¦05¦01¦5200000¦688¦ 3259,3¦ 3259,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 032 ¦05¦02¦ ¦ ¦ 46684,3¦ 46684,3¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 032 ¦05¦02¦1020000¦ ¦ 14695,0¦ 14695,0¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 032 ¦05¦02¦1020000¦214¦ 14695,0¦ 14695,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦1020000¦214¦ 14695,0¦ 14695,0¦ ¦
¦äîñòàâêó ñïåöòåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 032 ¦05¦02¦3150000¦ ¦ 23750,0¦ 23750,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè¦ 032 ¦05¦02¦3150000¦685¦ 23750,0¦ 23750,0¦ ¦
¦â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 032 ¦05¦02¦3150000¦685¦ 23650,0¦ 23650,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 032 ¦05¦02¦3150000¦685¦ 100,0¦ 100,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 032 ¦05¦02¦5220000¦ ¦ 8239,3¦ 8239,3¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 032 ¦05¦02¦5228100¦213¦ 8239,3¦ 8239,3¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦5228100¦213¦ 8239,3¦ 8239,3¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦5228101¦213¦ 8239,3¦ 8239,3¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 032 ¦05¦02¦5228102¦213¦ 0,0¦ 0,0¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦ 032 ¦08¦01¦ ¦ ¦ 7813,8¦ 7813,8¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 032 ¦08¦01¦4500000¦ ¦ 340,2¦ 340,2¦ 0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 032 ¦08¦01¦4500000¦453¦ 340,2¦ 340,2¦ 0,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 032 ¦08¦01¦4500000¦453¦ 340,2¦ 340,2¦ ¦
¦îáëàñòè êóëüòóðû (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 032 ¦08¦01¦5220000¦ ¦ 3555,4¦ 3555,4¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 032 ¦08¦01¦5220000¦453¦ 3555,4¦ 3555,4¦ 0,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 032 ¦08¦01¦5229000¦453¦ 3555,4¦ 3555,4¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 032 ¦08¦01¦5229001¦453¦ 3203,4¦ 3203,4¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî ¦ 032 ¦08¦01¦5229002¦453¦ 352,0¦ 352,0¦ ¦
¦îêðóãà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå êóëüòóðû Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 032 ¦08¦01¦7950000¦ ¦ 3885,7¦ 3885,7¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 032 ¦08¦01¦7950000¦453¦ 3885,7¦ 3885,7¦ 0,0¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 032 ¦08¦01¦7950400¦453¦ 3885,7¦ 3885,7¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦ 032 ¦08¦01¦0700000¦184¦ 32,5¦ 32,5¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 032 ¦10¦01¦ ¦ ¦ 4144,3¦ 4144,3¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïåíñèè ¦ 032 ¦10¦01¦4900000¦ ¦ 4144,3¦ 4144,3¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦äîïëàòû ê ïåíñèÿì ¦ 032 ¦10¦01¦4900000¦714¦ 4144,3¦ 4144,3¦ 0,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦äîïëàòû ê ïåíñèÿì ¦ 032 ¦10¦01¦4900000¦714¦ 4144,3¦ 4144,3¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 032 ¦10¦03¦ ¦ ¦ 14336,2¦ 14336,2¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 032 ¦10¦03¦5050000¦ ¦ 14336,2¦ 14336,2¦ 0,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦ 032 ¦10¦03¦5050000¦197¦ 10635,4¦ 10635,4¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èïîòå÷íîå êðåäèòîâàíèå ¦ 032 ¦10¦03¦5050000¦197¦ 10635,4¦ 10635,4¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 032 ¦10¦03¦5050000¦483¦ 2704,2¦ 2704,2¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîãðàììà ñîöèàëüíîé ¦ 032 ¦10¦03¦5050000¦483¦ 2704,2¦ 2704,2¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí - æèòåëåé ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðàñõîäû èç ðåçåðâíîãî ôîíäà ¦ 032 ¦10¦03¦0700000¦184¦ 996,6¦ 996,6¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ¦ 033 ¦ ¦ ¦ ¦ ¦ 850324,8¦ 849884,5¦ 440,3¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎ "ÃÎÐÎÄÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦01¦06¦ ¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 033 ¦01¦06¦0010000¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå óïðàâëåíèÿ ¦ 033 ¦01¦06¦0010000¦ ¦ 14229,0¦ 14229,0¦ 0,0¦
¦ôèíàíñîâ àäìèíèñòðàöèè ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò ¦ 033 ¦01¦06¦0010000¦005¦ 14229,0¦ 14229,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 033 ¦01¦07¦ ¦ ¦ 400,3¦ 400,3¦ 0,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 033 ¦01¦07¦0200000¦ ¦ 400,3¦ 400,3¦ 0,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå âûáîðîâ â ¦ 033 ¦01¦07¦0200000¦097¦ 400,3¦ 400,3¦ ¦
¦çàêîíîäàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûé) îðãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ÌÎ "Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 033 ¦01¦15¦ ¦ ¦ -4000,0¦ -4000,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 033 ¦01¦15¦0920000¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠033 ¦01¦15¦0920000¦811¦ -4000,0¦ -4000,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 033 ¦01¦15¦0920000¦811¦ 6000,0¦ 6000,0¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 033 ¦01¦15¦0920000¦811¦ 10000,0¦ 10000,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 033 ¦03¦10¦ ¦ ¦ 3607,3¦ 3607,3¦ 0,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 033 ¦03¦10¦2020000¦ ¦ 3607,3¦ 3607,3¦ 0,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 033 ¦03¦10¦2020000¦253¦ 3607,3¦ 3607,3¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ¦ 033 ¦03¦10¦2020000¦253¦ 3607,3¦ 3607,3¦ 0,0¦
¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦ 033 ¦03¦10¦2020000¦253¦ 2679,0¦ 2679,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦03¦10¦2020000¦253¦ 928,3¦ 928,3¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Òðàíñïîðò ¦ 033 ¦04¦08¦ ¦ ¦ 76913,9¦ 76913,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 033 ¦04¦08¦3170000¦ ¦ 58207,9¦ 58207,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 033 ¦04¦08¦3170000¦366¦ 58207,9¦ 58207,9¦ 0,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå ¦ 033 ¦04¦08¦3170000¦366¦ 35137,9¦ 35137,9¦ ¦
¦ÀÒÏ" íà âîçìåùåíèå ðàçíèöû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíå ïî ïðåäîñòàâëåíèþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Íàðüÿí-Ìàðñêîå¦ 033 ¦04¦08¦3170000¦366¦ 23070,0¦ 23070,0¦ ¦
¦ÀÒÏ" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 033 ¦04¦08¦5220000¦ ¦ 18706,0¦ 18706,0¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 033 ¦04¦08¦5228100¦213¦ 18706,0¦ 18706,0¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦04¦08¦5228101¦213¦ 17800,0¦ 17800,0¦ ¦
¦äîñòàâêó òðàíñïîðòà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦04¦08¦5228102¦213¦ 906,0¦ 906,0¦ ¦
¦äîñòàâêó òðàíñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 033 ¦05¦01¦ ¦ ¦ 288154,1¦ 288154,1¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 033 ¦05¦01¦1020000¦ ¦ 14852,5¦ 14852,5¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦05¦01¦1020000¦214¦ 14852,5¦ 14852,5¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé çঠ033 ¦05¦01¦1020000¦214¦ 10581,1¦ 10581,1¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé çঠ033 ¦05¦01¦1020000¦214¦ 4271,4¦ 4271,4¦ ¦
¦ñ÷åò ñðåäñòâ ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ033 ¦05¦01¦3500000¦ ¦ 121105,4¦ 121105,4¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦01¦3500000¦801¦ 121105,4¦ 121105,4¦ 0,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦01¦3500000¦801¦ 121105,4¦ 121105,4¦ ¦
¦äîõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÆÊÓ ã. Íàðüÿí-Ìàðà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëóã ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ033 ¦05¦01¦3500000¦ ¦ 152196,2¦ 152196,2¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 033 ¦05¦01¦3500000¦410¦ 152196,2¦ 152196,2¦ 0,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ 033 ¦05¦01¦3500000¦410¦ 141262,5¦ 141262,5¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦ 033 ¦05¦01¦3500000¦410¦ 37550,0¦ 37550,0¦ ¦
¦ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦ 033 ¦05¦01¦3500000¦410¦ 103712,5¦ 103712,5¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦01¦3500000¦410¦ 75712,5¦ 75712,5¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦01¦3500000¦410¦ 28000,0¦ 28000,0¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà ¦ 033 ¦05¦01¦3500000¦410¦ 10933,7¦ 10933,7¦ ¦
¦Çàêàç÷èêà ïî ÆÊÓ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà" íà öåëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 033 ¦05¦02¦ ¦ ¦ 292523,8¦ 292523,8¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 033 ¦05¦02¦1020000¦ ¦ 9525,9¦ 9525,9¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦05¦02¦1020000¦214¦ 9525,9¦ 9525,9¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 033 ¦05¦02¦1020000¦214¦ 4376,5¦ 4376,5¦ ¦
¦ðàçðàáîòêó ÏÑÄ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî áàíè ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦1020000¦214¦ 3880,0¦ 3880,0¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦1020000¦214¦ 1269,4¦ 1269,4¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 033 ¦05¦02¦3510000¦ ¦ 165488,1¦ 165488,1¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèè ¦ 033 ¦05¦02¦3510000¦197¦ 15083,9¦ 15083,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦3510000¦197¦ 15083,9¦ 15083,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû â öåíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ áûòîâûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦óñëóãè áàíü ¦ 033 ¦05¦02¦3510000¦197¦ 10549,3¦ 10549,3¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ðèòóàëüíûå óñëóãè ¦ 033 ¦05¦02¦3510000¦197¦ 4534,6¦ 4534,6¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 033 ¦05¦02¦3510000¦411¦ 30022,7¦ 30022,7¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ 033 ¦05¦02¦3510000¦411¦ 30022,7¦ 30022,7¦ ¦
¦ðàñõîäîâ ïî ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ãîðñòðîéçàêàç÷èê" ¦ 033 ¦05¦02¦3510000¦411¦ 10810,3¦ 10810,3¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓ ÏÎÊèÒÑ ¦ 033 ¦05¦02¦3510000¦411¦ 19011,0¦ 19011,0¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÌÓÏ "Ñëóæáà Çàêàç÷èêà ïî ÆÊÓ ¦ 033 ¦05¦02¦3520000¦412¦ 201,4¦ 201,4¦ ¦
¦ã. Íàðüÿí-Ìàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦803¦ 40728,1¦ 40728,1¦ 0,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦803¦ 40728,1¦ 40728,1¦ ¦
¦äîõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÆÊÓ ã. Íàðüÿí-Ìàðà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦804¦ 79653,4¦ 79653,4¦ 0,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3510000¦804¦ 79347,8¦ 79347,8¦ ¦
¦äîõîäîâ ÌÓÏ "Ñëóæáà Çàêàç÷èêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÆÊÓ ã. Íàðüÿí-Ìàðà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 033 ¦05¦02¦3520000¦804¦ 305,6¦ 305,6¦ ¦
¦äîõîäîâ ÒÑÆ "Äâîðÿíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãíåçäî" ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 033 ¦05¦02¦5220000¦ ¦ 15888,9¦ 15888,9¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 033 ¦05¦02¦5228100¦213¦ 15888,9¦ 15888,9¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦05¦02¦5228100¦213¦ 10504,0¦ 10504,0¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå è ¦ 033 ¦05¦02¦5228101¦213¦ 10504,0¦ 10504,0¦ ¦
¦äîñòàâêó ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ñëóæá èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 033 ¦05¦02¦5228100¦213¦ 5384,9¦ 5384,9¦ ¦
¦ãàçîñíàáæåíèÿ íàñåëåíèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 033 ¦05¦02¦5228101¦213¦ 5384,9¦ 5384,9¦ ¦
¦ãàçîñíàáæåíèÿ íàñåëåíèÿ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" èç öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áëàãîóñòðîéñòâî ¦ 033 ¦05¦02¦6000000¦ ¦ 101620,9¦ 101620,9¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 033 ¦05¦02¦6000000¦412¦ 23016,4¦ 23016,4¦ 0,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦412¦ 23016,4¦ 23016,4¦ 0,0¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦412¦ 13459,1¦ 13459,1¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦412¦ 9557,3¦ 9557,3¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Óëè÷íîå îñâåùåíèå ¦ 033 ¦05¦02¦6000000¦806¦ 3459,0¦ 3459,0¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦806¦ 3459,0¦ 3459,0¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íîå îñâåùåíèå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 033 ¦05¦02¦6000000¦807¦ 64730,7¦ 64730,7¦ 0,0¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦807¦ 33783,2¦ 33783,2¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ñîäåðæàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦05¦02¦6000000¦807¦ 30947,5¦ 30947,5¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦807¦ 11647,5¦ 11647,5¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦807¦ 19300,0¦ 19300,0¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îçåëåíåíèå ¦ 033 ¦05¦02¦6000000¦808¦ 5169,9¦ 5169,9¦ 0,0¦
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¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦808¦ 5169,9¦ 5169,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦808¦ 3330,0¦ 3330,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦808¦ 1839,9¦ 1839,9¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 033 ¦05¦02¦6000000¦809¦ 5244,9¦ 5244,9¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Êîìáèíàò ïî ¦ 033 ¦05¦02¦6000000¦809¦ 5244,9¦ 5244,9¦ ¦
¦áëàãîóñòðîéñòâó è áûòîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ 033 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 033 ¦05¦02¦6000000¦809¦ 2042,1¦ 2042,1¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáñèäèè ¦ 033 ¦05¦02¦6000000¦809¦ 3202,8¦ 3202,8¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 033 ¦05¦04¦ ¦ ¦ 196,7¦ 196,7¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 033 ¦05¦04¦5190000¦ ¦ 196,7¦ 196,7¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 033 ¦05¦04¦5190000¦572¦ 196,7¦ 196,7¦ 0,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ "Ñëóæáà ¦ 033 ¦05¦04¦5190000¦572¦ 196,7¦ 196,7¦ 0,0¦
¦Çàêàç÷èêà ïî ÆÊÓ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà" íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 033 ¦05¦04¦5190000¦572¦ 0,0¦ 0,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 033 ¦05¦04¦5190000¦572¦ 196,7¦ 196,7¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 033 ¦07¦01¦ ¦ ¦ 48426,6¦ 48426,6¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 033 ¦07¦01¦1020000¦ ¦ 30603,2¦ 30603,2¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 033 ¦07¦01¦1020000¦214¦ 30603,2¦ 30603,2¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ôèíàíñèðîâàíèå ¦ 033 ¦07¦01¦1020000¦214¦ 30603,2¦ 30603,2¦ ¦
¦ðàñõîäîâ ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà íà 220 ìåñò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàðüÿí-Ìàðå â ì/ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíûé" èç öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 033 ¦07¦01¦4200000¦ ¦ 17823,4¦ 17823,4¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦07¦01¦4200000¦327¦ 17823,4¦ 17823,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦07¦01¦4200000¦327¦ 17823,4¦ 17823,4¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦ 033 ¦07¦02¦ ¦ ¦ 15201,5¦ 15201,5¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 033 ¦07¦02¦4210000¦ ¦ 14730,2¦ 14730,2¦ 0,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦07¦02¦4210000¦327¦ 14730,2¦ 14730,2¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦07¦02¦4210002¦327¦ 14730,2¦ 14730,2¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 033 ¦07¦02¦4230000¦ ¦ 471,3¦ 471,3¦ 0,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦07¦02¦4230000¦327¦ 471,3¦ 471,3¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ ÌÓÏ ¦ 033 ¦07¦02¦4230002¦327¦ 471,3¦ 471,3¦ ¦
¦"Ãîðñòðîéçàêàç÷èê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 033 ¦07¦09¦ ¦ ¦ 90000,0¦ 90000,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 033 ¦07¦09¦5220000¦ ¦ 90000,0¦ 90000,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 033 ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 033 ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦07¦09¦5220000¦285¦ 90000,0¦ 90000,0¦ ¦
¦ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êóëüòóðà ¦ 033 ¦08¦01¦ ¦ ¦ 24671,6¦ 24231,3¦ 440,3¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 033 ¦08¦01¦4400000¦ ¦ 24671,6¦ 24231,3¦ 440,3¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦08¦01¦4400000¦327¦ 24671,6¦ 24231,3¦ 440,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ñîäåðæàíèå ÌÓ "Äîì êóëüòóðû" ¦ 033 ¦08¦01¦4400000¦327¦ 24671,6¦ 24231,3¦ 440,3¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È ¦ 034 ¦ ¦ ¦ ¦ ¦ 607984,3¦ 596595,8¦ 11388,5¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÎ "ÃÎÐÎÄÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓà "ÃÎÐÎÄ ÍÀÐÜßÍ-ÌÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 034 ¦07¦01¦ ¦ ¦ 227072,3¦ 221404,9¦ 5667,4¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 034 ¦07¦01¦4200000¦ ¦ 227072,3¦ 221404,9¦ 5667,4¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦01¦4200000¦327¦ 227072,3¦ 221404,9¦ 5667,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦ 034 ¦07¦02¦ ¦ ¦ 304569,6¦ 298848,5¦ 5721,1¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 034 ¦07¦02¦ ¦ ¦ 234370,2¦ 230008,6¦ 4361,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦ ¦ ¦ 234370,2¦ 230008,6¦ 4361,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦4210000¦327¦ 230581,2¦ 226219,6¦ 4361,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèè èç ¦ 034 ¦07¦02¦4210001¦327¦ 143829,4¦ 143829,4¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ 034 ¦07¦02¦4210002¦327¦ 86751,8¦ 82390,2¦ 4361,6¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 034 ¦07¦02¦5200000¦ ¦ 3789,0¦ 3789,0¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 034 ¦07¦02¦5200000¦623¦ 3789,0¦ 3789,0¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 034 ¦07¦02¦5200001¦623¦ 2187,7¦ 2187,7¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 034 ¦07¦02¦5200002¦623¦ 1601,3¦ 1601,3¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 034 ¦07¦02¦4230000¦ ¦ 70199,4¦ 68839,9¦ 1359,5¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 034 ¦07¦02¦4230002¦327¦ 70199,4¦ 68839,9¦ 1359,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 034 ¦07¦07¦ ¦ ¦ 12663,5¦ 12663,5¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 034 ¦07¦07¦4320000¦ ¦ 3260,7¦ 3260,7¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦îçäîðîâëåíèå äåòåé ¦ 034 ¦07¦07¦4320000¦452¦ 3260,7¦ 3260,7¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 034 ¦07¦07¦4320000¦452¦ 3260,7¦ 3260,7¦ ¦
¦ëåòíåãî îòäûõà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 034 ¦07¦07¦5220000¦ ¦ 5000,5¦ 5000,5¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 034 ¦07¦07¦5220000¦447¦ 5000,5¦ 5000,5¦ 0,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 034 ¦07¦07¦5229100¦447¦ 5000,5¦ 5000,5¦ ¦
¦"Ìîëîäåæü Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦07¦07¦5229101¦447¦ 4550,2¦ 4550,2¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî ¦ 034 ¦07¦07¦5229102¦447¦ 450,3¦ 450,3¦ ¦
¦îêðóãà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦07¦07¦7950000¦ ¦ 4402,3¦ 4402,3¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 034 ¦07¦07¦7950000¦447¦ 4402,3¦ 4402,3¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦07¦7950500¦447¦ 4402,3¦ 4402,3¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 034 ¦07¦09¦ ¦ ¦ 33364,5¦ 33364,5¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 034 ¦07¦09¦0010000¦ ¦ 15506,8¦ 15506,8¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ èç ðåãèîíàëüíîãî ¦ 034 ¦07¦09¦0010000¦005¦ 735,4¦ 735,4¦ ¦
¦ôîíäà êîìïåíñàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦öåíòðàëüíûé àïïàðàò (ÓÎèÌÏ) ¦ 034 ¦07¦09¦0010000¦005¦ 14771,4¦ 14771,4¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦07¦09¦4360000¦ ¦ 1950,5¦ 1950,5¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 034 ¦07¦09¦4360000¦285¦ 1950,5¦ 1950,5¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ôèíàíñèðîâàíèå ¦ 034 ¦07¦09¦4360000¦285¦ 1950,5¦ 1950,5¦ 0,0¦
¦öåíòðàëèçîâàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 034 ¦07¦09¦5220000¦ ¦ 2504,8¦ 2504,8¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 034 ¦07¦09¦5220000¦285¦ 2504,8¦ 2504,8¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 034 ¦07¦09¦5229200¦285¦ 2504,8¦ 2504,8¦ 0,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦07¦09¦5229201¦285¦ 2359,6¦ 2359,6¦ ¦
¦ñ÷åò ñóáñèäèè èç îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà â ¦ 034 ¦07¦09¦5229202¦285¦ 145,2¦ 145,2¦ ¦
¦ðàìêàõ îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦07¦09¦7950000¦ ¦ 13402,4¦ 13402,4¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 034 ¦07¦09¦7950000¦447¦ 13402,4¦ 13402,4¦ 0,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦09¦7950100¦447¦ 10425,8¦ 10425,8¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðà (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦07¦09¦7950200¦447¦ 2976,6¦ 2976,6¦ ¦
¦ïðîãðàììà "Îäàðåííûå äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 034 ¦09¦02¦ ¦ ¦ 21646,2¦ 21646,2¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 034 ¦09¦02¦5220000¦ ¦ 13524,5¦ 13524,5¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦09¦02¦5220000¦455¦ 13524,5¦ 13524,5¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 034 ¦09¦02¦5228900¦455¦ 13524,5¦ 13524,5¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ðàñõîäû ãîðîäñêîãî îêðóãà çà ¦ 034 ¦09¦02¦5228901¦455¦ 12137,6¦ 12137,6¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîôèíàíñèðîâàíèå ãîðîäñêîãî ¦ 034 ¦09¦02¦5228902¦455¦ 1386,9¦ 1386,9¦ ¦
¦îêðóãà â ðàìêàõ îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Öåëåâûå ïðîãðàììû ¦ 034 ¦09¦02¦7950000¦ ¦ 8121,7¦ 8121,7¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 034 ¦09¦02¦7950000¦455¦ 8121,7¦ 8121,7¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 034 ¦09¦02¦7950300¦455¦ 8121,7¦ 8121,7¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îêðóã "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 034 ¦10¦03¦ ¦ ¦ 884,3¦ 884,3¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 034 ¦10¦03¦5200000¦ ¦ 884,3¦ 884,3¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 034 ¦10¦03¦5200000¦421¦ 884,3¦ 884,3¦ 0,0¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ñóáâåíöèÿ íà âûïëàòó ¦ 034 ¦10¦03¦5200000¦421¦ 884,3¦ 884,3¦ ¦
¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 034 ¦10¦04¦ ¦ ¦ 7783,9¦ 7783,9¦ 0,0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 034 ¦10¦04¦5110000¦ ¦ 114,8¦ 114,8¦ 0,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 034 ¦10¦04¦5110000¦423¦ 114,8¦ 114,8¦ 0,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà ïîñîáèé ïî îïåêå çà ¦ 034 ¦10¦04¦5110000¦423¦ 114,8¦ 114,8¦ ¦
¦ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 034 ¦10¦04¦5190000¦ ¦ 7669,1¦ 7669,1¦ 0,0¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 034 ¦10¦04¦5190000¦423¦ 7477,1¦ 7477,1¦ 0,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà ïîñîáèé ïî îïåêå ¦ 034 ¦10¦04¦5190000¦423¦ 7477,1¦ 7477,1¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 034 ¦10¦04¦5190000¦423¦ 912,0¦ 912,0¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦çà ñ÷åò ñðåäñòâ ñóáâåíöèé èç ¦ 034 ¦10¦04¦5190000¦423¦ 6565,1¦ 6565,1¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ¦ 034 ¦10¦04¦5190000¦424¦ 192,0¦ 192,0¦ 0,0¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+--+--+-------+---+---------+---------+-------------------+
¦Âûïëàòà åäèíîâðåìåííûõ ¦ 034 ¦10¦04¦5190000¦424¦ 192,0¦ 192,0¦ ¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+-----+--+--+-------+---+---------+---------+--------------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 29.05.2008 N 328-ð
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
------------------------------------------------T------T------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ðç ¦ Ïð ¦ Ñóììà ¦
+-----------------------------------------------+------+------+-----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1695367,4¦
+-----------------------------------------------+------+------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 113501,2¦
+-----------------------------------------------+------+------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦ 1962,1¦
¦ëèöà îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 11865,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ 84797,5¦
+-----------------------------------------------+------+------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 01 ¦ 06 ¦ 14229,0¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 400,3¦
+-----------------------------------------------+------+------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 0,0¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 247,1¦
+-----------------------------------------------+------+------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 03 ¦ 00 ¦ 14865,2¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ 11257,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ 03 ¦ 09 ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 3607,3¦
+-----------------------------------------------+------+------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 120345,2¦
+-----------------------------------------------+------+------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 76913,9¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ 04 ¦ 11 ¦ 43431,3¦
+-----------------------------------------------+------+------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦ 634077,5¦
+-----------------------------------------------+------+------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 294672,7¦
+-----------------------------------------------+------+------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 339208,1¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 04 ¦ 196,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 731298,0¦
+-----------------------------------------------+------+------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 275498,9¦
+-----------------------------------------------+------+------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 319771,1¦
+-----------------------------------------------+------+------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 12663,5¦
+-----------------------------------------------+------+------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 123364,5¦
+-----------------------------------------------+------+------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ 00 ¦ 32485,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------------------------------+------+------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 32485,4¦
+-----------------------------------------------+------+------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ 21646,2¦
+-----------------------------------------------+------+------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 21646,2¦
+-----------------------------------------------+------+------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 27148,7¦
+-----------------------------------------------+------+------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 4144,3¦
+-----------------------------------------------+------+------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 15220,5¦
+-----------------------------------------------+------+------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî¦ 10 ¦ 04 ¦ 7783,9¦
L-----------------------------------------------+------+------+------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 29.05.2008 N 328-ð
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
 2007 ÃÎÄÓ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
----------------------------------T---------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦Ñóììà, òûñ.¦
¦ ¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ðóá. ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------------+---------------------------+-----------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦000 06 00 00 00 00 0000 000¦ 1458,9¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------------+---------------------------+-----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ -136809,3¦
+---------------------------------+---------------------------+-----------+
¦Èòîãî ¦ ¦ -135350,4¦
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Ïðèëîæåíèå N 6
ê ðåøåíèþ Ñîâåòà ãîðîäñêîãî
îêðóãà "Ãîðîä Íàðüÿí-Ìàð"
îò 29.05.2008 N 328-ð
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
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¦ Íàèìåíîâàíèå ¦ Êîä ãðóïï, ïîäãðóïï, ¦Ñóììà, òûñ.¦
¦ ¦ ñòàòåé, âèäîâ èñòî÷íèêîâ ¦ ðóá. ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦
¦ ¦ êëàññèôèêàöèè îïåðàöèé ¦ ¦
¦ ¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ óïðàâëåíèÿ ¦ ¦
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¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦000 06 00 00 00 00 0000 000¦ 1458,9¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦000 06 00 00 00 00 0000 430¦ 1458,9¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦000 06 01 00 00 00 0000 430¦ 1458,9¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦000 06 01 01 00 04 0000 430¦ 1458,9¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
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¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ -136809,3¦
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¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦000 08 00 00 00 00 0000 500¦ 1832176,7¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 00 00 00 0000 500¦ 1832176,7¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 00 0000 510¦ 1832176,7¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 04 0000 510¦ 1832176,7¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦000 08 00 00 00 00 0000 600¦ 1695367,4¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 00 00 00 0000 600¦ 1695367,4¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 00 0000 610¦ 1695367,4¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 04 0000 610¦ 1695367,4¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Èòîãî ¦ ¦ -135350,4¦
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