6 ÿíâàðÿ 2005 ãîäà N 536-ÎÇ
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ÇÀÊÎÍ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ñîáðàíèåì äåïóòàòîâ
Íåíåöêîãî àâòîíîìíîãî îêðóãà
(Ïîñòàíîâëåíèå îò 23 äåêàáðÿ 2004 ãîäà N 281)
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 2430596,3 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 2440853,7 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 10257,4 òûñ. ðóá.
Óòâåðäèòü îñòàòêè ñðåäñòâ îêðóæíîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà â ñóììå 85254,2 òûñ. ðóá.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå îêðóæíîãî áþäæåòà çà 2003 ãîä:
- ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñõîäàì ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó çàêîíó;
- ïî ïðîãðàììå èñïîëüçîâàíèÿ ñðåäñòâ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó çàêîíó;
- ïî èíâåñòèöèîííîé ïðîãðàììå Íåíåöêîãî àâòîíîìíîãî îêðóãà, ôèíàíñèðóåìîé çà ñ÷åò öåëåâîãî áþäæåòíîãî ôîíäà, ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó çàêîíó;
- ïî ïðîãðàììå ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî çåìëåóñòðîéñòâó è ïîâûøåíèþ ïëîäîðîäèÿ ïî÷â ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó çàêîíó;
- ïî ïðîãðàììå ìåðîïðèÿòèé öåëåâîãî áþäæåòíîãî ôîíäà "Ïîääåðæêè è ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Íåíåöêîãî àâòîíîìíîãî îêðóãà" ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó çàêîíó;
- ïî ýêîëîãè÷åñêîé ïðîãðàììå Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 3. Óñòàíîâèòü, ÷òî ðàñõîäû ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî Ïðèëîæåíèþ N 2 óòâåðæäåíû ïî êîäàì áþäæåòíîé êëàññèôèêàöèè, óòâåðæäåííûì Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà.
Ñòàòüÿ 4. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ñîáðàíèÿ äåïóòàòîâ Ãëàâà àäìèíèñòðàöèè
Íåíåöêîãî àâòîíîìíîãî îêðóãà Íåíåöêîãî àâòîíîìíîãî îêðóãà
Â.Ô.ÃËÀÇÓÍÎÂÀ Â.ß.ÁÓÒÎÂ
ã. Íàðüÿí-Ìàð
6 ÿíâàðÿ 2005 ãîäà
N 536-ÎÇ
Ïðèëîæåíèå N 1
ê çàêîíó îêðóãà "Îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2003 ãîä"
îò 06.01.2005 N 536-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
òûñ. ðóá.
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¦ Êîä ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦êëàññèôèêàöèè¦ ¦ ¦ ¦
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¦ ¦Äîõîäû - âñåãî: ¦ 2427030,6¦2430596,3¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1871792,0¦1947626,1¦
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¦ ¦èç íèõ: ¦ ¦ ¦
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¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 544650,3¦ 562841,7¦
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¦ 1010100 ¦Íàëîãè íà ïðèáûëü îðãàíèçàöèé ¦ 247830,7¦ 280459,7¦
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¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 296819,6¦ 282288,0¦
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¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ 94,0¦
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¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ, ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ ¦ 32074,0¦ 27069,8¦
¦ ¦È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦
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¦ 1020200 ¦Àêöèçû ¦ 21880,2¦ 18044,0¦
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¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 5685,3¦ 3325,5¦
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¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ 0,3¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦
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¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 4508,5¦ 5700,0¦
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¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 420,0¦ 941,0¦
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¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 420,0¦ 861,3¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ 79,7¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 236412,5¦ 268900,9¦
+-------------+-------------------------------------------+----------+---------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 236412,5¦ 268900,9¦
+-------------+-------------------------------------------+----------+---------+
¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ 1030834,8¦1030875,2¦
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¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦ ¦ - 45,8¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
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¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 981153,9¦ 980953,8¦
+-------------+-------------------------------------------+----------+---------+
¦ 1050400 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 85,0¦ 98,4¦
+-------------+-------------------------------------------+----------+---------+
¦ 1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 4532,0¦ 1590,0¦
+-------------+-------------------------------------------+----------+---------+
¦ 1050600 ¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦ 31530,7¦ 26826,3¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 13533,2¦ 11504,4¦
+-------------+-------------------------------------------+----------+---------+
¦ 1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ 163,9¦
¦ ¦æèâîòíîãî ìèðà è âîäíûìè ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦
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¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 9784,2¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
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¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ. ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 27400,4¦ 56997,5¦
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¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ 2398,0¦
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¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 14639,0¦ 43681,3¦
+-------------+-------------------------------------------+----------+---------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 14639,0¦ 43291,9¦
¦ ¦äîðîã {â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà ïðîøëûé ãîä) ¦ ¦ ¦
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¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ ¦ ¦ 388,5¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïî íàëîãó íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
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¦ 1400340 ¦Ïðî÷èå íàëîãè è ñáîðû (â ÷àñòè ¦ ¦ 0,9¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
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¦ 1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 12761,4¦ 10938,2¦
+-------------+-------------------------------------------+----------+---------+
¦ 1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ ¦ ¦ - 208,0¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 1400402 ¦Òðàíñïîðòíûé íàëîã ¦ 12761,4¦ 11146,2¦
+-------------+-------------------------------------------+----------+---------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ ¦ - 20,0¦
+-------------+-------------------------------------------+----------+---------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 126989,6¦ 151934,5¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 114846,6¦ 135674,2¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ 294,5¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 3726,7¦ 2067,8¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010203 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ 70807,0¦ 101808,5¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010240 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 486,9¦ 972,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010300 ¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â ¦ ¦ 1188,2¦
¦ ¦áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî ¦ ¦ ¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ 370,0¦
¦ ¦áþäæåòíûõ ññóä âíóòðè ñòðàíû ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010500 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ¦ 1480,0¦ 327,1¦
¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ ¦ - 235,0¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ 20,6¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2010940 ¦Ïðî÷èå äîõîäû îò ðåàëèçàöèè ñîãëàøåíèé î ¦ 8500,0¦ 8733,2¦
¦ ¦ðàçäåëå ïðîäóêöèè ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 29846,0¦ 17823,9¦
+-------------+-------------------------------------------+----------+---------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ 2303,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 12143,0¦ 13929,7¦
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¦ 2060100 ¦Ñáîðû, âçèìàåìûå ÃÈÁÄÄ (êðîìå øòðàôîâ) ¦ 2700,0¦ 1070,0¦
+-------------+-------------------------------------------+----------+---------+
¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 9443,0¦ 12859,7¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ 2262,4¦
+-------------+-------------------------------------------+----------+---------+
¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 68,2¦
+-------------+-------------------------------------------+----------+---------+
¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 123743,0¦ 122682,7¦
+-------------+-------------------------------------------+----------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020111 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ÷àñòè÷íîå ¦ ¦ 9,3¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 10978,0¦ 10978,0¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020240 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ 271,6¦
¦ ¦çàêîíà "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020242 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 7184,0¦ 5658,0¦
¦ ¦çàêîíà "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦
¦ ¦ïîëèòèêè" ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020260 ¦Ñðåäñòâà íà ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ 651,8¦
¦ ¦äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦ðàñõîäû íà îïëàòó òðóäà ïîìîùíèêîâ ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020413 ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 8007,0¦ 8007,0¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020414 ¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 107,0¦ 107,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 97467,0¦ 97000,0¦
+-------------+-------------------------------------------+----------+---------+
¦ ¦ñóáñèäèè íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ 77000,0¦ 77000,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ ¦ñóáñèäèè íà ðåàëèçàöèþ öåëåâûõ ôåäåðàëüíûõ ¦ 20467,0¦ 20000,0¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+-------------+-------------------------------------------+----------+---------+
¦ 4000000 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 304506,0¦ 208353,0¦
+-------------+-------------------------------------------+----------+---------+
¦ 4200000 ¦Öåëåâîé áþäæåòíûé ôîíä ôèíàíñèðîâàíèÿ ¦ 304506,0¦ 208353,0¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
L-------------+-------------------------------------------+----------+----------
Ïðèëîæåíèå N 2
ê çàêîíó îêðóãà "Îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2003 ãîä"
îò 06.01.2005 N 536-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
--------T------------------------------------------------T------------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ðàçäåëঠ¦íà 2003 ãîä ¦(òûñ. ðóá.)¦
L-------+------------------------------------------------+------------+------------
ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ 2767715,4 2440853,7
â òîì ÷èñëå:
0100 ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ 131345,4 141529,0
0102 Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ 14381,9 15537,0
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè
- ñîäåðæàíèå Ñîáðàíèÿ äåïóòàòîâ Íåíåöêîãî 14381,9 15537,0
àâòîíîìíîãî îêðóãà
0103 Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ 116963,5 125340,2
ãîñóäàðñòâåííîé âëàñòè
- ñîäåðæàíèå àäìèíèñòðàöèè Íåíåöêîãî 90000,0 98000,0
àâòîíîìíîãî îêðóãà
- ñîäåðæàíèå óïðàâëåíèÿ ñåëüñêîãî õîçÿéñòâà 11000,0 10428,3
àäìèíèñòðàöèè Íåíåöêîãî àâòîíîìíîãî îêðóãà
- ñîäåðæàíèå Èíñïåêöèè ïî íàäçîðó çà 2597,0 2799,3
òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí
Íåíåöêîãî àâòîíîìíîãî îêðóãà
- ñîäåðæàíèå óïðàâëåíèÿ ôèíàíñîâ àäìèíèñòðàöèè 10264,6 10901,7
Íåíåöêîãî àâòîíîìíîãî îêðóãà
- ñîäåðæàíèå êîìèòåòà ïî óïðàâëåíèþ 3101,9 3210,9
ãîñèìóùåñòâîì Íåíåöêîãî àâòîíîìíîãî îêðóãà
0105 Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå 651,8
óïðàâëåíèå
- ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè 651,8
÷ëåíîâ Ñîâåòà Ôåäåðàöèè, äåïóòàòîâ Ãîñäóìû,
âêëþ÷àÿ ðàñõîäû íà îïëàòó òðóäà
ïîìîùíèêîâ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî
áþäæåòà
0500 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ 40398,7 40879,7
0501 Îðãàíû âíóòðåííèõ äåë 36208,5 36628,9
- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé 31830,7 32273,4
áåçîïàñíîñòè
- ñîäåðæàíèå ìåäèöèíñêîãî âûòðåçâèòåëÿ 3618,1 3846,1
- ñîäåðæàíèå ëèíåéíîãî ïóíêòà ìèëèöèè íà 759,7 509,4
òðàíñïîðòå
0510 Îðãàíû þñòèöèè 4190,2 4250,8
- ñîäåðæàíèå ó÷ðåæäåíèÿ ïî ðåãèñòðàöèè ïðàâ 4190,2 4250,8
è ñäåëîê ñ íåäâèæèìîñòüþ
0700 ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È 80137,7 47396,7
ÑÒÐÎÈÒÅËÜÑÒÂÎ
0705 Äðóãèå îòðàñëè ïðîìûøëåííîñòè 765,7 728,7
- ìåðîïðèÿòèÿ ïðîãðàììû "Ðàçâèòèå áûòîâîãî 765,7 728,7
îáñëóæèâàíèÿ íàñåëåíèÿ íà 2001 - 2004 ãã."
0707 Ñòðîèòåëüñòâî, àðõèòåêòóðà 20467,0 20736,4
- ôèíàíñèðîâàíèå ðàñõîäîâ íà ðåàëèçàöèþ 20467,0 20736,4
öåëåâûõ ôåäåðàëüíûõ ïðîãðàìì
0709 Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû 58905,0 25931,6
- ôèíàíñèðîâàíèå ðàñõîäîâ íà 58905,0 25931,6
âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû
0800 ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ 186469,6 174598,7
0801 Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî 128389,6 119073,6
- ñîäåðæàíèå îáúåêòîâ ñîöèàëüíîé 1564,0 1256,4
èíôðàñòðóêòóðû, íàõîäÿùåéñÿ íà áàëàíñå
ñåëüõîçïðåäïðèÿòèé
- ñóáñèäèÿ íà êîìïåíñàöèþ äî 70% çàêóïî÷íîé 6112,0 4697,0
öåíû íà êîìáèêîðì, êîðìîâîå çåðíî
- ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ íà 77614,0 77614,0
ïðîèçâîäñòâî è ðåàëèçàöèþ ïðîäóêöèè
æèâîòíîâîäñòâà
- ñóáñèäèÿ íà êîìïåíñàöèþ äî 80% 18746,0 13319,3
òðàíñïîðòíûõ ðàñõîäîâ ïî âûâîçó
æèâîòíîâîä÷åñêîé ïðîäóêöèè è ðûáû
- ñóáñèäèÿ íà âîçìåùåíèå âûïàäàþùèõ äîõîäîâ 8944,0 8944,0
ïî ñåëüñêèì ýëåêòðîñòàíöèÿì, íàõîäÿùèìñÿ íà
áàëàíñå ñåëüõîçòîâàðîïðîèçâîäèòåëåé
- ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ íà 1000,0 1000,0
ïðîèçâîäñòâî è ðåàëèçàöèþ îâîùåé çàêðûòîãî
ãðóíòà
- ñóáñèäèÿ íà ðàçâèòèå ïëåìåííîãî õîçÿéñòâà 406,0 305,5
- ñóáñèäèÿ íà âîçìåùåíèå äî 80% òðàíñïîðòíûõ 1820,0 1820,0
ðàñõîäîâ ïî çàâîçó ñâèíèíû
- ðåãèîíàëüíûé ôîíä ïî ðàñ÷åòàì ñ - 1294,7
ñåëüõîçïðîèçâîäèòåëÿìè çà ñ÷åò âîçâðàòíûõ
ñðåäñòâ
- ëèçèíãîâûé ôîíä çà ñ÷åò âîçâðàòíûõ ñðåäñòâ - 466,0
- ôèíàíñèðîâàíèå äîãîâîðîâ ñåëüõîçñòàíöèè 310,0 310,0
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïðîãðàììû 10272,0 9966,5
"Ñòàáèëèçàöèÿ è ðàçâèòèå îëåíåâîäñòâà â
Íåíåöêîì àâòîíîìíîì îêðóãå íà 2001 - 2005 ã."
- ñóáñèäèÿ Íåíåöêîé ñòàíöèè ïî áîðüáå ñ 1272,0 1272,0
áîëåçíÿìè æèâîòíûõ
- ñóáñèäèÿ Íåíåöêîé âåòëàáîðàòîðèè 329,6 329,6
0802 Çåìåëüíûå ðåñóðñû 56000,0 53655,1
- ïðîãðàììà ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî 56000,0 53655,1
çåìëåóñòðîéñòâó è ïîâûøåíèþ ïëîäîðîäèÿ ïî÷â
0804 Ðûáîëîâíîå õîçÿéñòâî 910,0 700,0
- ñóáñèäèÿ íà âûëîâ ðûáû íàâàãè 200,0 0,0
- ôèíàíñèðîâàíèå äîãîâîðîâ ïî èçó÷åíèþ ðûáíûõ 710,0 700,0
çàïàñîâ
0805 Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî 1170,0 1170,0
õîçÿéñòâà
- ñóáñèäèÿ íà òàðîóïàêîâêó äëÿ ÎÀÎ "Âèòà" 1170,0 1170,0
0903 ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, 1171,6 1060,2
ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß
0903 Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è 547,2 547,2
ðàñòèòåëüíîãî ìèðà
- ñóáñèäèÿ ÃÏÇ "Íåíåöêèé" 547,2 547,2
0904 Ãèäðîìåòåîðîëîãèÿ 624,4 513,0
- ñóáñèäèÿ ïîäðàçäåëåíèþ ãèäðîìåòåîðîëîãèè ÍÀÎ 624,4 513,0
1000 ÒÐÀÍÑÏÎÐÒ È ÑÂßÇÜ 52650,0 52603,9
1004 Âîäíûé òðàíñïîðò 3800,0 3800,0
- ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî 3800,0 3800,0
ïàññàæèðñêèì ïåðåâîçêàì ðå÷íûì òðàíñïîðòîì
1003 Âîçäóøíûé òðàíñïîðò 48000,0 47953,9
- ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ïî 45000,0 45000,0
ïàññàæèðñêèì àâèàïåðåâîçêàì
- îïëàòà ñïåöðåéñîâ ïî çàÿâêàì àäìèíèñòðàöèè 3000,0 2953,9
ÍÀÎ
1007 Ñâÿçü 850,0 850,0
- ôèíàíñèðîâàíèå "Ðåãèîíàëüíîé ïðîãðàììû 850,0 850,0
ïîääåðæêè ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ
óïðàâëåíèÿ ôåäåðàëüíîé ïî÷òîâîé ñâÿçè
Íåíåöêîãî àâòîíîìíîãî îêðóãà"
1100 ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ 400,0 1224,0
1101 Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî 400,0 1224,0
- ôîíä ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà 400,0 1224,0
â ÍÀÎ
1200 ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 68313,0 68323,2
1201 Æèëèùíîå õîçÿéñòâî 10,2
- âîçìåùåíèå èç ôåäåðàëüíîãî áþäæåòà ðàñõîäîâ 10,2
íà âûïëàòó ñóáñèäèé íàñåëåíèþ ïî îïëàòå
æèëüÿ è êîììóíàëüíûõ óñëóã
1203 Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà 68313,0 68313,0
- ñóáñèäèÿ íà âîçìåùåíèå óáûòêîâ ÎÃÓÏ 60190,6 60190,6
"Íåíåöêèé Îêðæèëêîìñåðâèñ" ïî îêàçàíèþ
æèëèùíî-êîììóíàëüíûõ è áûòîâûõ óñëóã
íàñåëåíèþ
- ñóáâåíöèÿ ÎÃÓÏ "Íåíåöêèé Îêðæèëêîìñåðâèñ" 8122,4 8122,4
íà öåëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ íà
áëàãîóñòðîéñòâî è êàïðåìîíò
1300 ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ 17070,5 16038,1
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ
1302 Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé 9344,9 8938,0
÷ðåçâû÷àéíûõ ñèòóàöèé
- ñîäåðæàíèå ïîèñêîâî-ñïàñàòåëüíîé ñëóæáû ÍÀÎ 4418,5 4049,6
- ñóáñèäèÿ Í-Ìàðñêîìó ÎÀÎ íà ñîäåðæàíèå 290,0 290,0
àâèàöèîííîé ñïàñàòåëüíîé ñëóæáû
- ðàñõîäû ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè 3540,0 3512,9
÷ðåçâû÷àéíûõ ñèòóàöèé
- öåëåâîé ðåçåðâ ìàòåðèàëüíûõ è ôèíàíñîâûõ 1096,4 1085,5
ñðåäñòâ äëÿ ëèêâèäàöèè ÷ðåçâû÷àéíûõ
ñèòóàöèé
1303 Ãðàæäàíñêàÿ îáîðîíà 514,1 514,1
- ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå 514,1 514,1
1304 Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà 7211,5 6586,0
- ñîäåðæàíèå îòäåëà ãîñóäàðñòâåííîé 1217,7 797,7
ïðîòèâîïîæàðíîé ñëóæáû ÓÂÄ Íåíåöêîãî
àâòîíîìíîãî îêðóãà
- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ïîñòà â 5993,8 5788,3
ï. Èñêàòåëåé
1400 ÎÁÐÀÇÎÂÀÍÈÅ 280898,6 286625,0
1401 Äîøêîëüíîå îáðàçîâàíèå 26505,2 27642,8
- ñîäåðæàíèå ó÷ðåæäåíèé, ôèíàíñèðóåìûõ ÷åðåç 4209,5 4232,8
óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ÍÀÎ
- ñîäåðæàíèå äåòñêîãî ñàäà N 7 "Àííóøêà" 12196,1 12886,6
- ñîäåðæàíèå äåòñêîãî ñàäà N 48 "Ñêàçêà" 10099,6 10523,4
1402 Îáùåå îáðàçîâàíèå 195280,0 198659,5
- ñîäåðæàíèå ó÷ðåæäåíèé, ôèíàíñèðóåìûõ ÷åðåç 70701,3 74497,1
óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ÍÀÎ
- ñîäåðæàíèå îêðóæíîé ñðåäíåé 21775,7 22929,4
îáùåîáðàçîâàòåëüíîé øêîëû
- ñîäåðæàíèå ñàíàòîðíî-ëåñíîé øêîëû-èíòåðíàòà 9183,4 9630,1
- ñîäåðæàíèå êîððåêöèîííîé øêîëû-èíòåðíàòà N 7 15730,5 14445,7
- ñîäåðæàíèå Íåíåöêîé ñðåäíåé øêîëû-èíòåðíàòà 38794,3 41326,4
èì. À.Ï.Ïûðåðêè
- ñîäåðæàíèå äîøêîëüíîãî äåòñêîãî äîìà 11551,3 11996,9
- ñîäåðæàíèå äåòñêîãî êëóáà "Íîðä" 13038,8 9037,5
- ñîäåðæàíèå ìóçûêàëüíûõ øêîë 14504,7 14796,4
1404 Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 21303,5 22176,4
- ñîäåðæàíèå Íàðüÿí-Ìàðñêîãî ñîöèàëüíî - 21303,5 22176,4
ãóìàíèòàðíîãî êîëëåäæà èì. È.Ï.Âûó÷åéñêîãî
1405 Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè 7878,1 8388,3
- ñîäåðæàíèå Íåíåöêîãî îêðóæíîãî èíñòèòóòà 7878,1 8388,3
óñîâåðøåíñòâîâàíèÿ ó÷èòåëåé
1407 Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ 29931,8 29758,0
- ñîäåðæàíèå ó÷ðåæäåíèé, ôèíàíñèðóåìûõ ÷åðåç 29931,8 29725,0
óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ÍÀÎ
- ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå 33,0
æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì
êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ
â ñåëüñêîé ìåñòíîñòè
1500 ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß 42090,9 44690,5
1501 Êóëüòóðà è èñêóññòâî 39280,9 41609,8
- ñîäåðæàíèå ó÷ðåæäåíèé, ôèíàíñèðóåìûõ ÷åðåç 31902,3 33655,0
óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ÍÀÎ
- ñîäåðæàíèå êóëüòóðíî-ñïîðòèâíîãî êîìïëåêñà 7378,6 7954,8
1502 Êèíåìàòîãðàôèÿ 2810,0 3065,7
- ñóáñèäèÿ ÎÃÓ "Îêðêèíîâèäåîöåíòð" 2810,0 3065,7
1503 Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è 15,0
èñêóññòâà
- ðàñõîäû íà êîìïåíñàöèþ ëüãîò ïî îïëàòå 15,0
æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì
êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ
â ñåëüñêîé ìåñòíîñòè
1600 ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ 7115,0 7271,3
1602 Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà 7115,0 7271,3
- ñóáñèäèÿ íà ñîäåðæàíèå ñðåäñòâ ìàññîâîé 7115,0 7271,3
èíôîðìàöèè
1700 ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ 254077,1 253997,7
1701 Çäðàâîîõðàíåíèå 216165,4 216231,0
- ñîäåðæàíèå ó÷ðåæäåíèé, ôèíàíñèðóåìûõ ÷åðåç 170026,8 169511,0
óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ÍÀÎ
- ñîäåðæàíèå îêðóæíîãî ïðîòèâîòóáåðêóëåçíîãî 39396,5 40549,6
äèñïàíñåðà
- ñîäåðæàíèå áþðî ñóäìåäýêñïåðòèçû 2999,0 2655,5
- ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ïðîãðàììû 738,9 723,9
"Àíòè-ÑÏÈÄ"
- ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ïðîãðàììû 1597,5 1592,2
"Âàêöèíîïðîôèëàêòèêà"
- ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ïðîãðàììû 1406,7 1198,8
"Ñàõàðíûé äèàáåò"
1704 Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå 35000,0 35000,0
- ïëàòåæè â ÎÔÎÌÑ çà íåðàáîòàþùåå íàñåëåíèå 35000,0 35000,0
1703 Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò 2911,7 2766,7
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ôèçè÷åñêîé 2911,7 2766,7
êóëüòóðû
1800 ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 181437,9 170054,0
1801 Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ 29417,2 29689,0
- ñîäåðæàíèå óïðàâëåíèÿ ñîöèàëüíîé çàùèòû 5310,2 5915,3
àäìèíèñòðàöèè ÍÀÎ
- ñîäåðæàíèå Ïóñòîçåðñêîãî äîìà-èíòåðíàòà äëÿ 10633,8 12900,9
ïðåñòàðåëûõ è èíâàëèäîâ
- ñîäåðæàíèå öåíòðà ñîöèàëüíîãî îáñëóæèâàíèÿ 10872,8 10872,8
íàñåëåíèÿ
1802 Ñîöèàëüíàÿ ïîìîùü 87706,0 84981,1
- ñîöèàëüíàÿ ïîìîùü íà ïðîòåçèðîâàíèå ëèöàì, 100,0 86,1
íå èìåþùèì èíâàëèäíîñòè, íî íóæäàþùèìñÿ â
ïðîòåçèðîâàíèè ïî ìåäèöèíñêèì ïîêàçàíèÿì
- ñîöèàëüíàÿ ïîìîùü ãðàæäàíàì â ñîîòâåòñòâèè ñ 180,0 178,0
çàêîíîì "Î ïîãðåáåíèè è ïîõîðîííîì äåëå"
- åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ ãðàæäàíàì, 69435,6 68033,7
ïîëó÷àþùèì ïåíñèè â ñîîòâåòñòâèè ñ
Ôåäåðàëüíûìè çàêîíàìè "Î òðóäîâûõ ïåíñèÿõ â
Ðîññèéñêîé Ôåäåðàöèè", "Î ïåíñèîííîì
îáåñïå÷åíèè ëèö, ïðîõîäèâøèõ âîåííóþ ñëóæáó,
ñëóæáó â îðãàíàõ âíóòðåííèõ äåë,
Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáå,
îðãàíàõ ïî êîíòðîëþ çà îáîðîòîì íàðêîòè÷åñêèõ
ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ, ó÷ðåæäåíèÿõ è
îðãàíàõ óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû, è èõ
ñåìåé"
- åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ ó÷àñòíèêàì è 1188,0 994,0
èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé âîéíû, ëèöàì,
íàãðàæäåííûì ìåäàëüþ "Çà îáîðîíó Ëåíèíãðàäà",
âîåííîñëóæàùèì, ïðîõîäèâøèì íå ìåíåå 6 ìåñÿöåâ
âîåííóþ ñëóæáó â âîèíñêèõ ÷àñòÿõ â ïåðèîä ñ 22
èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ëèöàì
âîëüíîíàåìíîãî ñîñòàâà àðìèè è ôëîòà, âîéñê è
îðãàíîâ âíóòðåííèõ äåë, îðãàíîâ ãîñóäàðñòâåííîé
áåçîïàñíîñòè, çàíèìàâøèì â ïåðèîä Âåëèêîé
Îòå÷åñòâåííîé âîéíû øòàòíûå äîëæíîñòè â
âîèíñêèõ ÷àñòÿõ, øòàáàõ è ó÷ðåæäåíèÿõ,
âõîäèâøèì â ñîñòàâ äåéñòâóþùåé àðìèè ëèáî
íàõîäèâøèõñÿ â óêàçàííûé ïåðèîä â ãîðîäàõ,
ó÷àñòèå â îáîðîíå êîòîðûõ çàñ÷èòûâàåòñÿ â
âûñëóãó ëåò äëÿ íàçíà÷åíèÿ ïåíñèé íà ëüãîòíûõ
óñëîâèÿõ, óñòàíîâëåííûõ äëÿ âîåííîñëóæàùèõ
âîèíñêèõ ÷àñòåé äåéñòâóþùåé àðìèè, ãðàæäàíàì,
ðàáîòàâøèì â òûëó íà íåîêêóïèðîâàííûõ
òåððèòîðèÿõ íå ìåíåå 6 ìåñÿöåâ ñ 22 èþíÿ 1941
ãîäà ïî 9 ìàÿ 1945 ãîäà
- äîïëàòà ê ïåíñèè ãîññëóæàùèì 8560,0 7994,8
- äîïëàòà ê ïåíñèè çà îñîáûå çàñëóãè ïåðåä 1981,8 1481,9
Íåíåöêèì àâòîíîìíûì îêðóãîì
- äîïëàòà ê ïåíñèè ëèöàì, ïîñòðàäàâøèì îò 80,6 34,0
ïîëèòè÷åñêèõ ðåïðåññèé
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè 6180,0 6178,6
ëåòíåãî îòäûõà äåòåé è ïîäðîñòêîâ
1803 Ìîëîäåæíàÿ ïîëèòèêà 2320,0 2288,6
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ìîëîäåæíîé 2320,0 2288,6
ïîëèòèêå
1806 Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé 48424,3 39804,2
ïîëèòèêè
- ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î 9315,4 9240,4
ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé
Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã
- ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå 7184,0 1542,1
æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ
Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è
äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá
îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è
äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé
Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû
îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã
- ôèíàíñèðîâàíèå ïðîãðàììû ïîääåðæêè èíâàëèäîâ 2008,0 1858,4
çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà
- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò â 10503,4 9278,2
ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Î âåòåðàíàõ"
- ôèíàíñèðîâàíèå ïðîãðàììû ïîääåðæêè 8519,2 8397,8
ìàëîîáåñïå÷åííûõ æèòåëåé îêðóãà
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ñåìåéíîé ïîëèòèêè 650,0 635,7
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ôîíäà ïîääåðæêè 1881,0 1308,3
ñòóäåíòîâ
- ôèíàíñèðîâàíèå ðàñõîäîâ ïî îïëàòå ëüãîòíîãî 3350,0 3268,3
ïðîåçäà ïåíñèîíåðàì ê ìåñòó îòäûõà è îáðàòíî
- ôèíàíñèðîâàíèå ðàñõîäîâ íà âîçìåùåíèå çàòðàò 700,0 409,4
ïî âûåçäó èç ðàéîíîâ Êðàéíåãî Ñåâåðà
- ôèíàíñèðîâàíèå ðàñõîäîâ íà êîìïåíñàöèþ çà 50,0 0,0
ñäàâàåìîå æèëüå ïðè âûåçäå èç ðàéîíîâ
Êðàéíåãî Ñåâåðà
- ôèíàíñèðîâàíèå ðàñõîäîâ íà âîçìåùåíèå çàòðàò 1633,7 1236,0
ïî ïðåäîñòàâëåíèþ ëüãîò îòäåëüíûì êàòåãîðèÿì
ãðàæäàí
èç íèõ:
- â ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Î ñîöèàëüíîé 174,5 40,1
çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ
ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà
×åðíîáûëüñêîé ÀÝÑ"
- â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ÐÔ "Î 896,4 768,0
ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ
ñåìåé"
- â ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Î äîíîðñòâå 262,8 127,9
êðîâè è åå êîìïîíåíòîâ"
- â ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè 300,0 300,0
æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"
- ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðèîáðåòåíèþ 2500,0 2500,0
íîâîãîäíèõ ïîäàðêîâ äåòÿì
- ñóáñèäèÿ Íåíåöêîìó îòäåëåíèþ Ðîññèéñêîãî 129,6 129,6
îáùåñòâà Êðàñíûé êðåñò"
1807 Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé 13570,4 13291,1
- ôèíàíñèðîâàíèå ðàñõîäîâ íà ðåàëèçàöèþ 13570,4 13291,1
Ôåäåðàëüíîãî çàêîíà "Î ãîñóäàðñòâåííûõ
ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"
2100 ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ 499484,9 532514,2
2101 Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé 499484,9 532429,7
ÌÎ Ãîðîä Íàðüÿí-Ìàð 197747,0 209201,4
ÌÎ Ïîñåëîê Àìäåðìà 25232,5 26126,2
ÌÎ Àíäåãñêèé ñåëüñîâåò 7410,1 8153,5
ÌÎ Âåëèêîâèñî÷íûé ñåëüñîâåò 25188,0 27126,4
ÌÎ Êàíèíñêèé ñåëüñîâåò 27567,0 28952,4
ÌÎ Êàðñêèé ñåëüñîâåò 12515,1 13440,2
ÌÎ Êîëãóåâñêèé ñåëüñîâåò 8301,0 8898,5
ÌÎ Êîòêèíñêèé ñåëüñîâåò 7286,6 7767,6
ÌÎ Ìàëîçåìåëüñêèé ñåëüñîâåò 16885,9 17939,6
ÌÎ Îìñêèé ñåëüñîâåò 13001,8 14140,1
ÌÎ Ïåøñêèé ñåëüñîâåò 23918,0 25713,3
ÌÎ Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò 24563,8 26729,4
ÌÎ Ïóñòîçåðñêèé ñåëüñîâåò 23376,8 25172,6
ÌÎ Òåëüâèñî÷íûé ñåëüñîâåò 16545,0 17866,3
ÌÎ Òèìàíñêèé ñåëüñîâåò 16681,9 17966,3
ÌÎ Õ-Âåðñêèé ñåëüñîâåò 14717,1 15748,4
ÌÎ Õ- Õàðäñêèé ñåëüñîâåò 16657,8 17657,6
ÌÎ Øîèíñêèé ñåëüñîâåò 7503,8 8342,0
ÌÎ Þøàðñêèé ñåëüñîâåò 14385,7 15487,9
2101 Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì â 84,5
ôåäåðàëüíûé áþäæåò
2600 ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ 77000,0 77000,0
- ðàñõîäû òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 77000,0 77000,0
ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà
3000 ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ 283390,8 213618,5
3001 Ðåçåðâíûå ôîíäû 7000,0 6653,0
- ôèíàíñèðîâàíèå ðàñõîäîâ ðåçåðâíîãî ôîíäà 7000,0 6653,0
àäìèíèñòðàöèè ÍÀÎ
3003 Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû} 5366,0
- ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäîâ 5292,0
ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè
(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà
- ïðåäîñòàâëåíèå 40560,0
- âîçâðàò 35268,0
- áþäæåòíûå êðåäèòû þðèäè÷åñêèì ëèöàì 74,0
- ïðåäîñòàâëåíèå 806,0
- âîçâðàò 732,0
3004 Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì 276390,8 201599,5
ïîäðàçäåëàì
- ñîäåðæàíèå äèðåêöèè ïî âîïðîñàì ïåðåñåëåíèÿ 1751,3 1688,0
- ñîäåðæàíèå âîåííîãî êîìèññàðèàòà 2729,6 2644,0
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî òðàíñïîðòíîìó 1600,0 1348,0
îáåñïå÷åíèþ ïðîâåäåíèÿ Äíÿ îëåíÿ
- ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó äîñðî÷íîãî 178000,0 177882,8
çàâîçà òîâàðîâ (ïðîäóêöèè)
- ñðåäñòâà íà ðåàëèçàöèþ çàêîíà "Î íàäáàâêàõ 15000,0
çà ñòàæ ðàáîòû ðàáîòíèêàì áþäæåòíîé ñôåðû â
ÍÀÎ" (ðàñïðåäåëåíû ñîãëàñíî ïîñòàíîâëåíèþ
àäìèíèñòðàöèè ÍÀÎ îò 13.11.03 N 488)
- ñðåäñòâà íà ïîâûøåíèå îïëàòû òðóäà ðàáîòíèêàì 57702,1
áþäæåòíîé ñôåðû Íåíåöêîãî àâòîíîìíîãî îêðóãà
(ðàñïðåäåëåíû ñîãëàñíî ïîñòàíîâëåíèþ
àäìèíèñòðàöèè ÍÀÎ îò 13.11.03 N 488)
- Ôèíàíñîâàÿ ïîìîùü îòäåëüíûì îðãàíèçàöèÿì 19607,8 18036,7
èç íèõ:
- Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ 666,2 664,0
- Íåíåöêèé çîîâåòòåõíèêóì 3475,6 3113,0
- Íàðüÿí-Ìàðñêîå ÏÒÓ-24 3502,9 3502,9
- Íàðüÿí-Ìàðñêèé ôèëèàë ÀÃÒÓ 659,0 611,0
- Íàðüÿí-Ìàðñêèé ôèëèàë ÏÃÓ èì. Ì.Â.Ëîìîíîñîâà 7553,9 6234,6
- Íåíåöêàÿ îêðóæíàÿ ãîñóäàðñòâåííàÿ èíñïåêöèÿ 720,0 720,0
ðûáîîõðàíû
- Íåíåöêîå ðåãèîíàëüíîå îòäåëåíèå ÎÃÔÑÎ "Þíîñòü 35,0 35,0
Ðîññèè"
- Èçáèðàòåëüíàÿ êîìèññèÿ ÍÀÎ 2563,2 2724,2
- Âîéñêîâàÿ ÷àñòü N 12403 432,0 432,0
3100 ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ 564263,7 311429,0
3111 Òåððèòîðèàëüíûé äîðîæíûé ôîíä 81723,0 81723,0
- òåððèòîðèàëüíûé äîðîæíûé ôîíä 81723,0 81723,0
3130 Öåëåâûå áþäæåòíûå ôîíäû 482540,7 229706,0
- ýêîëîãè÷åñêèé ôîíä Íåíåöêîãî àâòîíîìíîãî 35594,7 18533,4
îêðóãà
- öåëåâîé áþäæåòíûé ôîíä ôèíàíñèðîâàíèÿ 407700,0 183566,6
ïðîãðàìì è ìåðîïðèÿòèé, íàïðàâëåííûõ íà
ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå Íåíåöêîãî
àâòîíîìíîãî îêðóãà
- öåëåâîé áþäæåòíûé ôîíä ïîääåðæêè ðàçâèòèÿ 39246,0 27606,0
ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Íåíåöêîãî
àâòîíîìíîãî îêðóãà
Ïðèëîæåíèå N 3
ê çàêîíó îêðóãà "Îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2003 ãîä"
îò 06.01.2005 N 536-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÈÑÏÎËÜÇÎÂÀÍÈß ÑÐÅÄÑÒÂ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ
ÔÎÍÄÀ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
--------------------------------------------T-----------T---------¬
¦ Íàçíà÷åíèå çàòðàò ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦íà 2003 ãîä¦ ¦
+-------------------------------------------+-----------+---------+
¦1. Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 5197,3 ¦ 4637,6¦
¦ êîìèòåòà ïî óïðàâëåíèþ äîðîæíûì ¦ ¦ ¦
¦ õîçÿéñòâîì ÍÀÎ ¦ ¦ ¦
+-------------------------------------------+-----------+---------+
¦2. Çàòðàòû íà ðåìîíò äåéñòâóþùåé ñåòè ¦ 28973,1 ¦ 13424,1¦
¦ àâòîäîðîã ¦ ¦ ¦
¦ à) Íàðüÿí-Ìàð - Êðàñíîå ¦ 28973,1 ¦ 11362,7¦
¦ á) Õîíãóðåé - ïðè÷àë ¦ 0,0 ¦ 2061,4¦
+-------------------------------------------+-----------+---------+
¦3. Çàòðàòû íà ñîäåðæàíèå àâòîäîðîã ¦ 27255,2 ¦ 21949,3¦
¦ à) äîðîãè îáùåãî ïîëüçîâàíèÿ: ¦ 20367,7 ¦ 17260,9¦
¦ ã. Íàðüÿí-Ìàð - ï. Èñêàòåëåé - 7 êì ¦ 2951,4 ¦ 2651,9¦
¦ ã. Íàðüÿí-Ìàð - ï. Êðàñíîå - 42 êì ¦ 4895,5 ¦ 3322,2¦
¦ ã. Íàðüÿí-Ìàð - ã. Óñèíñê - 117,2 êì ¦ 12308,5 ¦ 10559,0¦
¦ ìîðïîðò - ïðèìûêàíèå ê ôåäåðàëüíîé ¦ 212,3 ¦ 727,7¦
¦ äîðîãå 1,1 êì ¦ ¦ ¦
¦ á) ñåëüñêèå äîðîãè ¦ 1544,0 ¦ 1076,1¦
¦ ï. Àìäåðìà - àýðîïîðò - 5 êì ¦ ¦ ¦
¦ ñ. Íèæíÿÿ Ïåøà - Ïðè÷àë "Ïåøà" ¦ ¦ ¦
¦ ñ Íèæíÿÿ Ïåøà - ä. Âåðõíÿÿ Ïåøà 22 êì ¦ ¦ ¦
¦ ä. Êîòêèíî - âåðòîëåòíàÿ ïëîùàäêà - 3 êì¦ ¦ ¦
¦ ï. Èíäèãà - àýðîïîðò "Èíäèãà" - 3 êì ¦ ¦ ¦
¦ ï. Õîðåé-Âåð - àýðîïîðò - 3,5 êì ¦ ¦ ¦
¦ ï. Êàðàòàéêà - ïð. Ëàïòà-Øîð - 4 êì ¦ ¦ ¦
¦ ï. Íåëüìèí-Íîñ - ðå÷íîé ïðè÷àë - 0,5 êì ¦ ¦ ¦
¦ ï. Íåëüìèí-Íîñ - âåðòîëåòíàÿ ïëîùàäêà ¦ ¦ ¦
¦ 0,8 êì ¦ ¦ ¦
¦ ñ. Âåëèêîâèñî÷íîå - ðå÷íîé ïðè÷àë - 2 êì¦ ¦ ¦
¦ ñ. Âåëèêîâèñî÷íîå - âåðòîëåòíàÿ ïëîùàäêঠ¦ ¦
¦ 1,5 êì ¦ ¦ ¦
¦ ï. Õàðóòà - àýðîïîðò 0,95 êì ¦ ¦ ¦
¦ ï. Õàðóòà - ïðè÷àë 0,5 êì ¦ ¦ ¦
¦ ñ. Îìà - ïðè÷àë 2 êì ¦ ¦ ¦
¦ ñ. Îìà - àýðîïîðò 2 êì ¦ ¦ ¦
¦ ñ. Íåñü - àýðîïîðò 2 êì ¦ ¦ ¦
¦ ñ. Íåñü - ïðè÷àë - 2 êì ¦ ¦ ¦
¦ ñ. Îêñèíî - àýðîïîðò 0,5 êì ¦ ¦ ¦
¦ ñ. Îêñèíî - ïðè÷àë 0,7 êì ¦ ¦ ¦
¦ ä. Êàìåíêà - ïðè÷àë 0,5 êì ¦ ¦ ¦
¦ ï. Õîíãóðåé - ïðè÷àë 1 êì ¦ ¦ ¦
¦ â) ìîñòû íà äîðîãàõ îáùåãî ïîëüçîâàíèÿ -¦ 3321,2 ¦ 2525,7¦
¦ 1939,91 êì: ¦ ¦ ¦
¦ äîðîãà ã. Íàðüÿí-Ìàð - ï. Èñêàòåëåé - ¦ ¦ ¦
¦ ìîñò ÷/ç Ëåñîçàâîäñêóþ êóðüþ - 49 ï. ì ¦ ¦ ¦
¦ äîðîãà ã. Íàðüÿí-Ìàð - ï. Êðàñíîå - 4 ¦ ¦ ¦
¦ ìîñòà - 190 ï. ì ¦ ¦ ¦
¦ äîðîãà ã. Íàðüÿí-Ìàð - ã. Óñèíñê - 3 ¦ ¦ ¦
¦ ìîñòà - 217,9 ï. ì ¦ ¦ ¦
¦ ó÷àñòîê Âîçåé-Õàðüÿãà - ãðàíèöà îêðóãà -¦ ¦ ¦
¦ 15 ìîñòîâ 1483,1 ï. ì ¦ ¦ ¦
¦ ã) ñîäåðæàíèå ñâåòîôîðà - 1 ñâåòîôîð ¦ 50,0 ¦ 35,1¦
¦ ä) ñîäåðæàíèå ïîíòîííîãî ìîñòà - 1 ìîñò¦ 909,0 ¦ 0,0¦
¦ å) ñáîðêà - ðàçáîðêà ìîñòà ÷åðåç ðåêó ¦ 682,1 ¦ 688,8¦
¦ Êóÿ - 1 ìîñò ¦ ¦ ¦
¦ æ) íàäçîð çà ñîñòîÿíèåì äîðîã è ¦ 381,2 ¦ 362,8¦
¦ ñîîðóæåíèé íà íèõ ¦ ¦ ¦
+-------------------------------------------+-----------+---------+
¦4. Ñòðîèòåëüñòâî äîðîã è ìîñòîâ ¦ 91342,1 ¦ 100897,9¦
¦ à) ñòðîèòåëüñòâî äîðîãè ã. Íàðüÿí-Ìàð - ¦ 85035,1 ¦ 95075,6¦
¦ ã. Óñèíñê 6,17 êì ¦ ¦ ¦
¦ á) ïðèîáðåòåíèå äîðîæíî-ñòðîèòåëüíûõ ¦ 6307,0 ¦ 5822,3¦
¦ ìàòåðèàëîâ ¦ ¦ ¦
+-------------------------------------------+-----------+---------+
¦5. Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 450,4 ¦ 3437,4¦
¦ à) ðàçðàáîòêà èíæåíåðíîãî ïðîåêòà ¦ 450,4 ¦ 3437,4¦
¦ "Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Øàïêèíî ñ ¦ ¦ ¦
¦ ïîäõîäàìè" ¦ ¦ ¦
+-------------------------------------------+-----------+---------+
¦6. Çåìåëüíûé íàëîã ¦ 1189,5 ¦ 1171,2¦
+-------------------------------------------+-----------+---------+
¦7. Ðåçåðâ ôîíäà ¦ 1756,0 ¦ 682,5¦
+-------------------------------------------+-----------+---------+
¦8. Ïåðåõîäÿùèé îñòàòîê ñðåäñòâ íà ¦ 2559,4 ¦ 12523,0¦
¦ 01.01.2004 ¦ ¦ ¦
+-------------------------------------------+-----------+---------+
¦ Èòîãî ïî ïðîãðàììå ¦ 158723,0 ¦ 158723,0¦
L-------------------------------------------+-----------+----------
Ïðèëîæåíèå N 4
ê çàêîíó îêðóãà "Îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2003 ãîä"
îò 06.01.2005 N 536-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÍÅÍÅÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ, ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ
ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÇÀ 2003 ÃÎÄ
I ðàçäåë
Èíâåñòèöèîííàÿ ïðîãðàììà Íåíåöêîãî àâòîíîìíîãî îêðóãà
------------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå îòðàñëåé è îáúåêòîâ ñòðîèòåëüñòâà ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦íà 2003 ãîä¦(òûñ. ðóá.)¦
+-----------------------------------------------------+-----------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 79523,0 ¦ 34564,5 ¦
+-----------------------------------------------------+-----------+-----------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëüÿ ¦ 24223,0 ¦ ¦
¦àäìèíèñòðàöèåé ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðàçðàáîòêà ÏÑÄ 80-êâàðòèðíîãî æèëîãî äîìà ïî óë. ¦ 8,0 ¦ 7,0 ¦
¦Ëåíèíà â ðàéîíå ãîñòèíèöû "Ïå÷îðà" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦12-êâàðòèðíûé æèëîé äîì â ï. Êà÷ãîðò ñ ¦ 485,0 ¦ 49,4 ¦
¦êîððåêòèðîâêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦4-êâàðòèðíûé æèëîé äîì â ï. Êà÷ãîðò ñ ¦ 33,0 ¦ 33,0 ¦
¦êîððåêòèðîâêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå è ïðèîáðåòåíèå æèëüÿ ¦ 9000,0 ¦ 5095,7 ¦
¦äëÿ ðàññåëåíèÿ äîìà 9à ïî óë. Ñìèäîâè÷à ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñíîñ äîìà N 4 ïî óë.Ñìèäîâè÷à ñ ðåêóëüòèâàöèåé ¦ 580,0 ¦ 383,7 ¦
¦ó÷àñòêà ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñíîñ è ðàññåëåíèå 14-òè æèëûõ äîìîâ ïî óë. Çåëåíîé ¦ 145,0 ¦ 10144,6 ¦
+-----------------------------------------------------+-----------+-----------+
¦Çà÷åò ñðåäñòâ, ïåðå÷èñëåííûõ â 2001 ãîäó ÎÀÎ ¦ ¦ - 10000,0 ¦
¦"Íàðüÿí-Ìàðñòðîé" ïî îáúåêòó "Äîëåâîå ó÷àñòèå â ¦ ¦ ¦
¦ñòðîèòåëüñòâå 80 êâ. æ.ä. ñ ÏÑÄ" â ñ÷åò ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ 2003 ãîäà ïî îáúåêòó "Ñíîñ è ¦ ¦ ¦
¦ðàññåëåíèå 14-òè æèëûõ äîìîâ ïî óë. Çåëåíîé" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïëàíèðîâêà ìèêðîðàéîíà Öåíòðàëüíûé ã. Í-Ìàðà ¦ 1726,0 ¦ 626,5 ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦16-êâàðòèðíûé æèëîé äîì â ïîñåëêå Ëåñîçàâîä ñ ¦ 2000,0 ¦ 47,0 ¦
¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïîäãîòîâêà òåððèòîðèè ïîä áóäóùåå ñòðîèòåëüñòâî ¦ 7000,0 ¦ 3000,0 ¦
¦(ãèäðîíàìûâ) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ýêñïåðèìåíòàëüíûé êîòòåäæ ïî óë. Çåëåíàÿ ¦ 499,0 ¦ 496,6 ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñòðîèòåëüñòâî æèëüÿ íà ñåëå ¦ 20000,0 ¦ 17860,3 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàáîòíèêîâ áþäæåòíîé ñôåðû â ¦ 800,0 ¦ 360,0 ¦
¦ñ. Âåëèêîâèñî÷íîå ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦12-êâàðòèðíûé æèëîé äîì â ñ. Òåëüâèñêà ¦ 1500,0 ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦2-êâàðòèðíûé æèëîé äîì â ä. Àíäåã (äîëåâîå ¦ 579,0 ¦ 370,7 ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦1-êâàðòèðíûé æèëîé äîì â ï. Íåëüìèí-Íîñ (äîëåâîå ¦ 200,0 ¦ ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå æèëüÿ ÌÎ "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 2000,0 ¦ 1000,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦32-êâàðòèðíûé æèëîé äîì ïî óë. Ìåíüøèêîâà, 10à ñ ¦ 3000,0 ¦ ¦
¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦2-êâàðòèðíûé æèëîé äîì â ï. Áóãðèíî (äîëåâîå ¦ 300,0 ¦ ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦2-êâàðòèðíûé æèëîé äîì â ñ. Îêñèíî (äîëåâîå ¦ 100,0 ¦ ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàáîòíèêîâ ÃÓÑÏ "ÎÏÕ ¦ 4800,0 ¦ 4800,0 ¦
¦Í-Ìàðñêîé ÑÕÎÑ" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðàçðàáîòêà ÏÑÄ ïî ïåðåâîäó æèëûõ äîìîâ â ïîñåëêå ¦ 500,0 ¦ 290,0 ¦
¦Íîâûé íà ïîëíîå áëàãîóñòðîéñòâî ñ ó÷åòîì íàðóæíûõ ¦ ¦ ¦
¦âíóòðèïëîùàäî÷íûõ ñåòåé âîäîïðîâîäà è êàíàëèçàöèè ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ îáåñïå÷åíèÿ ãîðÿ÷åé ¦ 45,0 ¦ ¦
¦âîäîé æèëîãî äîìà ïî óë. Ðûáíèêîâ, 8á ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 75247,0 ¦ 30475,8 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà äëÿ ÎÃÓÏ "Íåíåöêèé ¦ 3500,0 ¦ 3451,3 ¦
¦ÎÆÊÑ äëÿ ï. Íåëüìèí-Íîñ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå ìîäóëüíîé êîòåëüíîé â ï. Õàðóòà ¦ 3478,0 ¦ 60,2 ¦
+-----------------------------------------------------+-----------+-----------+
¦Âîäîâîä ñ íàñîñíîé ñòàíöèåé 2-ãî ïîäúåìà â ã. ¦ 1800,0 ¦ ¦
¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êîìïëåêñíûõ î÷èñòíûõ ¦ 16700,0 ¦ 8519,6 ¦
¦ñîîðóæåíèé â ã. Í-Ìàðå ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ áàíè N 3 â Íàðüÿí-Ìàðå ¦ 10532,0 ¦ 6082,4 ¦
+-----------------------------------------------------+-----------+-----------+
¦Çà÷åò ñðåäñòâ, ïåðå÷èñëåííûõ â 2001 ãîäó ÎÀÎ ¦ ¦ - 5000,0 ¦
¦"Íàðüÿí-Ìàðñòðîé" ïî îáúåêòó "Äîëåâîå ó÷àñòèå â ¦ ¦ ¦
¦ñòðîèòåëüñòâå 80 êâ. æ.ä. ñ ÏÑÄ" â ñ÷åò ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ 2003 ãîäà ïî îáúåêòó "Áàíÿ N 3" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Áàííî-îçäîðîâèòåëüíûé êîìïëåêñ íà 100 ì ïî óë. ¦ 925,0 ¦ 420,0 ¦
¦Ïåðâîìàéñêîé (áàíÿ N 1) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ãàçîïðîâîä ã. Íàðüÿí-Ìàð - ñ. Òåëüâèñêà ñ ¦ 1500,0 ¦ ¦
¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñòðîèòåëüñòâî áàíè â ï. Èñêàòåëåé ñ ðàçðàáîòêîé ÏÑÄ ¦ 500,0 ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Î÷èñòíûå ñîîðóæåíèÿ â ï. Èñêàòåëåé ñ ðàçðàáîòêîé ÏÑÄ ¦ 500,0 ¦ 454,2 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ áàíè â ï. Íåñü ¦ 900,0 ¦ 296,8 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé è òåïëîòðàññ â ñ. Òåëüâèñêà ¦ 1000,0 ¦ ¦
¦ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ãàçîïðîâîä ÷åðåç âîäíóþ ïðåãðàäó (÷åðåç ¦ 5050,0 ¦ 186,4 ¦
¦Êà÷ãîðòèíñêóþ êóðüþ) ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñêâàæèí âîäîçàáîðà â ï. Ëåñîçàâîä ¦ 1900,0 ¦ 982,8 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ðàéîíå "Ñòàðûé ¦ 2000,0 ¦ 24,0 ¦
¦àýðîïîðò" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Óñòàíîâêà äëÿ î÷èñòêè ïèòüåâîé âîäû ñ. Îêñèíî ¦ 2000,0 ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ ñåòåé è æèëîãî ôîíäà ã. ¦ 16906,0 ¦ 9292,4 ¦
¦Íàðüÿí-Ìàðà ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ ñåòåé è æèëîãî ôîíäà ¦ 5500,0 ¦ 5482,4 ¦
¦ï. Èñêàòåëåé ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Âíåïëîùàäî÷íûå ñåòè âîäîïðîâîäà è êàíàëèçàöèè ¦ 556,0 ¦ 223,3 ¦
¦ï. Ëåñîçàâîäà ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 94945,0 ¦ 49870,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñïîðòèâíî-îçäîðîâèòåëüíûé êîìïëåêñ ñ áàññåéíîì ¦ 17500,0 ¦ ¦
¦(òðåòüÿ î÷åðåäü) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Äåòñêîå îòäåëåíèå îêðóæíîé áîëüíèöû ¦ 52500,0 ¦ 46483,5 ¦
+-----------------------------------------------------+-----------+-----------+
¦Àìáóëàòîðèÿ â ï. Êàðàòàéêà ñ ðàçðàáîòêîé ÏÑÄ ¦ 2500,0 ¦ 1337,3 ¦
+-----------------------------------------------------+-----------+-----------+
¦Êîìïëåêñ çäàíèé ÎÑÄ "Ôòèçèîïóëüìîíîëîãèÿ" â ã. ¦ 1800,0 ¦ 1700,7 ¦
¦Íàðüÿí-Ìàðå ñ ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðîäèëüíûé äîì íà 60 êîåê â ã. Íàðüÿí-Ìàðå ñ ¦ 8065,0 ¦ 67,8 ¦
¦êîððåêòèðîâêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ó÷àñòêîâàÿ áîëüíèöà ñî ñòàöèîíàðîì íà 10 êîåê â ñ. ¦ 300,0 ¦ 177,6 ¦
¦Îêñèíî ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Áîëüíèöà íà 10 ìåñò â ï. Èíäèãà ñ ðàçðàáîòêîé ÏÑÄ ¦ 280,0 ¦ 103,8 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå óíèâåðñàëüíîãî ¦ 12000,0 ¦ ¦
¦ðåíòãåíîäèàãíîñòè÷åñêîãî àïïàðàòà è äðóãîãî ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Êóëüòóðà è ñïîðò ¦ 4379,2 ¦ 1073,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ãîðîäñêàÿ öåíòðàëüíàÿ áèáëèîòåêà â ã. Í-Ìàðå ¦ 2563,9 ¦ 9,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Îêðóæíîé êðàåâåä÷åñêèé ìóçåé â ã. Í-Ìàðå (ðàçðàáîòêà ¦ 815,3 ¦ 813,3 ¦
¦ÏÑÄ) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Äîì êóëüòóðû íà 200 ìåñò â ñ. Òåëüâèñêà (ðàçðàáîòêà ¦ 1000,0 ¦ 250,0 ¦
¦ÏÑÄ) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 67032,1 ¦ 8427,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 186 ì. â ï. ¦ 10000,0 ¦ 242,9 ¦
¦Íåëüìèí-Íîñ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Øêîëà-èíòåðíàò íà 240 ì. â ï. Îìà ¦ 25000,0 ¦ 180,3 ¦
+-----------------------------------------------------+-----------+-----------+
¦Øêîëà íà 250 ì. â ñ. Âåëèêîâèñî÷íîå ¦ 103,1 ¦ 29,7 ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Øêîëà íà 170 ì. â ï. Èíäèãà (ïðîåêòíî-èçûñêàòåëüñêèå ¦ 100,0 ¦ 28,8 ¦
¦ðàáîòû) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè øêîëû N 2 ¦ 500,0 ¦ ¦
¦ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò â ã. Íàðüÿí-Ìàðå ¦ 5000,0 ¦ 8,1 ¦
+-----------------------------------------------------+-----------+-----------+
¦Îñíàùåíèå ñåëüñêèõ øêîë ó÷åáíûì îáîðóäîâàíèåì ¦ 8227,0 ¦ 3535,9 ¦
+-----------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ñïîðòèâíûì îáîðóäîâàíèåì è èíâåíòàðåì ¦ 1000,0 ¦ 1000,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñîçäàíèå ìàòåðèàëüíîé áàçû ÃÎÓ ÏÒÓ N 24 äëÿ ¦ 211,0 ¦ 110,7 ¦
¦ïîäãîòîâêè ñïåöèàëèñòîâ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Áàííî-ïðà÷å÷íûé êîìáèíàò äîøêîëüíîãî äåòñêîãî äîìà ¦ 335,0 ¦ 334,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèøêîëüíûé èíòåðíàò íà 80 ìåñò â ï. Íåñü ñ ¦ 4000,0 ¦ 1068,2 ¦
¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèøêîëüíûé èíòåðíàò íà 50 ìåñò â ñ. Íèæíÿÿ Ïåøà ñ ¦ 3000,0 ¦ 95,8 ¦
¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèñòðîéêà ê øêîëå â ï. Êðàñíîå ñ êîððåêòèðîâêîé ÏÑÄ ¦ 5000,0 ¦ 1000,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñïîðòçàëà øêîëû-èíòåðíàòà N 7 â ã. ¦ 2000,0 ¦ 70,8 ¦
¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñïîðòçàë øêîëû N 3 â ã. Íàðüÿí-Ìàðå (ïðîåêòíûå ¦ 208,0 ¦ 207,2 ¦
¦ðàáîòû) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïèùåáëîê äåòñêîãî ñàäà ï. Êðàñíîå ¦ 1998,0 ¦ 285,8 ¦
+-----------------------------------------------------+-----------+-----------+
¦Áàííî-ïðà÷å÷íûé êîìáèíàò ñàíàòîðíî-ëåñíîé øêîëû ¦ 1350,0 ¦ 1228,1 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ýëåêòðîýíåðãåòèêà ¦ 28456,0 ¦ 13436,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ãîðîäñêîé ýëåêòðîñòàíöèè â ã. ¦ 8000,0 ¦ 7979,4 ¦
¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà ÀÄ-150 (ä. Àíäåã) ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà ÀÄ-150 (ä. Ëàáîæñêîå) ¦ 520,0 ¦ 490,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå ãåíåðàòîðà ÄÃÐ-320 ñ äèçåëåì 6×Í25/34 ¦ 2500,0 ¦ ¦
¦(ñ. Âåëèêîâèñî÷íîå) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ äèçåëüíîé ýëåêòðîñòàíöèè â ï. ¦ 900,0 ¦ 41,8 ¦
¦Óñòü-Êàðà ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ äèçåëüíîé ýëåêòðîñòàíöèè â ï. Èíäèãà ¦ 900,0 ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Çàìåíà êàáåëüíîé ëèíèè íà ÂË ñ. Òåëüâèñêà ñ ¦ 500,0 ¦ ¦
¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ íèçêîâîëüòíûõ ýëåêòðîñåòåé 0,4 ê ⠦ 7076,0 ¦ 1945,2 ¦
¦ï. Êðàñíîå ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Íàðóæíûå ñåòè ýëåêòðîñíàáæåíèÿ 6,0 ê îò ¦ 4400,0 ¦ 2144,0 ¦
¦ýëåêòðîñòàíöèè äî ì-íà "Öåíòðàëüíûé" ñ ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà ÀÄ-100 äëÿ ä. Ùåëèíî, ñ¦ 500,0 ¦ 285,6 ¦
¦òðàíñïîðòíûìè ðàñõîäàìè ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðà ÄÃÐ-320 äëÿ ä. ¦ 2500,0 ¦ ¦
¦Êîòêèíî ñ òðàíñïîðòíûìè ðàñõîäàìè ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå äèçåëüãåíåðàòîðîâ äëÿ íàñåëåííûõ ¦ 110,0 ¦ ¦
¦ïóíêòîâ ÍÀÎ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðîìûøëåííîñòü ¦ 17086,7 ¦ 8882,7 ¦
+-----------------------------------------------------+-----------+-----------+
¦Öåõ äåòñêîãî ïèòàíèÿ (ïóíêò âûäà÷è äåòñêîé ìîëî÷íîé ¦ 87,7 ¦ 87,2 ¦
¦ïðîäóêöèè è ìîå÷íàÿ) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé è êàïðåìîíò îáîðóäîâàíèÿ ¦ 1800,0 ¦ 1799,9 ¦
¦õëåáîçàâîäà ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ÃÓÏ "Îêðóæíàÿ òèïîãðàôèÿ" ¦ 5150,0 ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðîãðàììà "Ïåðñïåêòèâíîå ðàçâèòèå ïðîìûøëåííîé ¦ 5200,0 ¦ 5130,0 ¦
¦ïåðåðàáîòêè ïðîäóêöèè ñåâåðíîãî îëåíåâîäñòâà â ÍÀÎ ¦ ¦ ¦
¦íà 2002 - 2005 ãã." (íà âîçâðàòíîé îñíîâå) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Õëåáîïåêàðíÿ â ï. Õîðåé-Âåð ñ ðàçðàáîòêîé ÏÑÄ ¦ 1150,0 ¦ 525,4 ¦
+-----------------------------------------------------+-----------+-----------+
¦Õîëîäèëüíèê 60 ò (3 õ 20) â ï. Êàðàòàéêà ¦ 400,0 ¦ 400,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðûáîðàçâîäíûé çàâîä â ä. Êîòêèíî (ïðîåêòíûå ¦ 264,0 ¦ 263,7 ¦
¦ðàáîòû) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Êîìïëåêò îáîðóäîâàíèÿ äëÿ èçãîòîâëåíèÿ è ôàñîâêè ¦ 35,0 ¦ 20,2 ¦
¦ìîëî÷íîé ïðîäóêöèè â ñ. Îêñèíî ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî çäàíèÿ ïîä ¦ 3000,0 ¦ 656,3 ¦
¦æèâîòíîâîä÷åñêèé êîìïëåêñ (òåëÿòíèê) â ä. Ìàêàðîâî ¦ ¦ ¦
¦ñ ÏÑÄ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Òðàíñïîðò ¦ 16500,0 ¦ 16500,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå òðàíñïîðòíîé òåõíèêè äëÿ ÎÃÓÏ ¦ 5000,0 ¦ 5000,0 ¦
¦"Íåíåöêèé "Îêðæèëêîìñåðâèñ", â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Áóëüäîçåð Á-10.1111-Å (ñ. Øîéíà) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Òðàêòîð "Áåëàðóñü" 82.1 ÌÒÇ. 81-1 - 2 øò. (ñ. ¦ ¦ ¦
¦Áóãðèíî, ï. Óñòü-Êàðà) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ýêñêàâàòîð ÝÎ-2621-Â-3 - 5 øò. (ñ. Íåñü, ï. ¦ ¦ ¦
¦Áóãðèíî, ï. Êàðàòàéêà, ï. Èíäèãà, ñ. Òåëüâèñêà) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèöåï ÃÊÁ-8.7Ì1 ÇÈË-9 øò. (ñ. Íåñü, ï. Áóãðèíî, ñ. ¦ ¦ ¦
¦Øîéíà, ï. Óñòü-Êàðà, ï. Íåëüìèí-Íîñ, ñ. Òåëüâèñêà, ¦ ¦ ¦
¦ï. Êðàñíîå) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ âçëåòíî-ïîñàäî÷íîé ïîëîñû àýðîïîðòà ¦ 11500,0 ¦ 11500,0 ¦
¦"Íàðüÿí-Ìàð" (íà âîçâðàòíîé îñíîâå) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñâÿçü ¦ 18300,0 ¦ 18300,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðàçâèòèå ãîñóäàðñòâåííîé ýëåêòðîñâÿçè ¦ 10300,0 ¦ 10300,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå ðàäèîñòàíöèé äëÿ îëåíåâîä÷åñêèõ ¦ 8000,0 ¦ 8000,0 ¦
¦õîçÿéñòâ (â êîìïëåêòå) ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðî÷èå ¦ 5881,0 ¦ 3539,8 ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî÷òû ïîä àäìèíèñòðàòèâíîå ¦ 1000,0 ¦ ¦
¦çäàíèå ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå ïðîòèâîïîæàðíîãî îáîðóäîâàíèÿ è ¦ 2200,0 ¦ 2171,2 ¦
¦èíâåíòàðÿ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ñîçäàíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 531,0 ¦ 368,6 ¦
¦ñïàñàòåëüíîé ñëóæáû ÍÀÎ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ðàçðàáîòêà íîðìàòèâíîé áàçû öåíîîáðàçîâàíèÿ â ¦ 1550,0 ¦ 1000,0 ¦
¦ñòðîèòåëüñòâå ÍÀÎ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðàâîâîå çîíèðîâàíèå òåððèòîðèè ã. Í-Ìàðà ¦ 600,0 ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Èòîãî ïî ðàçäåëó I: ¦ 407350,0 ¦ 185070,9 ¦
L-----------------------------------------------------+-----------+------------
II ðàçäåë
Ïðîãðàììà ìåðîïðèÿòèé ðàçâèòèÿ ñîöèàëüíî-êóëüòóðíîé ñôåðû
Íåíåöêîãî àâòîíîìíîãî îêðóãà
------------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå îòðàñëåé è îáúåêòîâ ñòðîèòåëüñòâà ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦íà 2003 ãîä¦(òûñ. ðóá.)¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðîâåäåíèå êîñìåòè÷åñêîãî ðåìîíòà õëåáîïåêàðíè ¦ 170,0 ¦ ¦
¦ñ. Îêñèíî è ïðèîáðåòåíèå òåñòîìåñà ñ ó÷åòîì ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Ïðèîáðåòåíèå ïå÷è ÕÏÊ ñ ó÷åòîì òðàíñïîðòíûõ ¦ 180,0 ¦ ¦
¦ðàñõîäîâ äëÿ õëåáîïåêàðíè ñ. Êîòêèíî ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Èòîãî ïî ðàçäåëó II: ¦ 350,0 ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Âñåãî ïî ïðîãðàììå ¦ 407700,0 ¦ 185070,9 ¦
+-----------------------------------------------------+-----------+-----------+
¦Âîçâðàò ôèíàíñèðîâàíèÿ ïðîøëûõ ëåò ¦ ¦ - 4,3 ¦
+-----------------------------------------------------+-----------+-----------+
¦Âîçâðàò ñðåäñòâ, ïðîôèíàíñèðîâàííûõ â 2000 ãîäó ¦ ¦ - 4,0 ¦
¦ïî îáúåêòó "Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ðàçìåùåíèå ¦ ¦ ¦
¦ïñèõîíàðêîëîãè÷åñêîãî îòäåëåíèÿ íà 30 êîåê ñ ¦ ¦ ¦
¦àìáóëàòîðíûì ïðèåìîì â ã. Í-Ìàðå" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Âîçâðàò ñðåäñòâ, ïðîôèíàíñèðîâàííûõ â 2001 ãîäó ¦ ¦ - 0,3 ¦
¦ïî îáúåêòó "Êàïèòàëüíûé ðåìîíò øêîëû-èíòåðíàòà ¦ ¦ ¦
¦ñ. Òåëüâèñêà" ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Âîçâðàò êðåäèòîâ ïðîøëûõ ëåò ¦ ¦ - 1500,0 ¦
+-----------------------------------------------------+-----------+-----------+
¦Âîçâðàò êðåäèòà ÎÀÎ "Ìÿñîïðîäóêòû", ïîëó÷åííîãî ¦ ¦ - 1500,0 ¦
¦çà ñ÷åò ñðåäñòâ ïðîãðàììû "Ïåðñïåêòèâíîå ðàçâèòèå ¦ ¦ ¦
¦ïðîìûøëåííîé ïåðåðàáîòêè ïðîäóêöèè ñåâåðíîãî ¦ ¦ ¦
¦îëåíåâîäñòâà â ÍÀÎ íà 2002 - 2005 ãã." ¦ ¦ ¦
+-----------------------------------------------------+-----------+-----------+
¦Âñåãî ïî ïðîãðàììå ñ ó÷åòîì âîçâðàòà ñðåäñòâ ¦ 407700,0 ¦ 183566,6 ¦
L-----------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 5
ê çàêîíó îêðóãà "Îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2003 ãîä"
îò 06.01.2005 N 536-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÇÅÌËÅÓÑÒÐÎÉÑÒÂÓ
È ÏÎÂÛØÅÍÈÞ ÏËÎÄÎÐÎÄÈß ÏÎ× ÇÀ 2003 ÃÎÄ
----T---------------------------------------------------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦íà 2003 ãîä¦(òûñ. ðóá.)¦
L---+---------------------------------------------------+-----------+------------
1. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïðîãðàììû "Ñîçäàíèå 13650, 0 11755,2
àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà
îáúåêòîâ íåäâèæèìîñòè (2003 - 2007 ãã.)" - Âñåãî
Ïî ïðîãðàììå 9950, 0 10400,1
â òîì ÷èñëå:
- ïëàíîâî-êàðòîãðàôè÷åñêèå ðàáîòû 6867,0 7210,6
- èíâåíòàðèçàöèÿ çåìåëü 683,0 379,2
- öèôðîâàíèå ïëàíîâ íàñåëåííûõ ïóíêòîâ Ì 1:1000, 2000,0 2441,0
1:2000
- êàäàñòðîâàÿ îöåíêà çåìåëü ïðîìûøëåííîñòè 300,0 300,0
- îáó÷åíèå è ïåðåïîäãîòîâêà êàäðîâ 50,0 49,1
- ïðî÷èå òåêóùèå ðàñõîäû 50,0 20,2
Ïî ïîäïðîãðàììå 3700,0 1355,1
â òîì ÷èñëå:
- ðàáîòû ïî çåìëåóñòðîéñòâó ïðè ðàçãðàíè÷åíèè 3000,0 820,0
ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ
- ðåãèñòðàöèÿ ïðàâ íà çåìåëüíûå ó÷àñòêè 40,0 0,0
- ïðèîáðåòåíèå îñíîâíûõ ñðåäñòâ 100,0 100,0
- ïðèîáðåòåíèå ïðîãðàììíî-òåõíè÷åñêèõ êîìïëåêñîâ è 260,0 174,3
èõ ñîïðîâîæäåíèå
- ñîçäàíèå è îáñëóæèâàíèå èíôîðìàöèîííî-òåõíè÷åñêîé 150,0 150,0
èíôðàñòðóêòóðû è êîììóíèêàöèîííûõ ñðåäñòâ ñâÿçè â
ñèñòåìå óïðàâëåíèÿ íåäâèæèìîñòüþ
- îáó÷åíèå è ïîäãîòîâêà êàäðîâ 100,0 61,3
- ïðî÷èå òåêóùèå ðàñõîäû 50,0 49,5
2. Çåìëåóñòðîéñòâî îëåíïàñòáèù ÃÓÑÏ "ÎÏÕ Íàðüÿí - 4250,0 4250,0
Ìàðñêîé ñåëüõîçñòàíöèè", ÑÏÊ èì. Âûó÷åéñêîãî
3. Âåäåíèå ìîíèòîðèíãà çåìåëü 50,0 50,0
4. Èíâåíòàðèçàöèÿ ñâåäåíèé î ðàíåå ó÷òåííûõ çåìåëüíûõ 2000,0 1599,9
ó÷àñòêàõ
5. Ñîñòàâëåíèå ñïèñêîâ ïëàòåëüùèêîâ çåìåëüíîãî íàëîãà 50,0 0,0
è àðåíäíîé ïëàòû çà çåìëþ
6. Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â 36000,0 36000,0
Èòîãî: 56000,0 53655,1
Ïðèëîæåíèå N 6
ê çàêîíó îêðóãà "Îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2003 ãîä"
îò 06.01.2005 N 536-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÌÅÐÎÏÐÈßÒÈÉ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
"ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ÌÀËÎ×ÈÑËÅÍÍÛÕ ÍÀÐÎÄΠÑÅÂÅÐÀ
ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2003 ÃÎÄ"
---------------------------------------------------T-------------T-----------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ïðîãðàììû ¦Óòâåðæäåíî íঠÈñïîëíåíî ¦
¦ ¦ 2003 ãîä ¦(òûñ. ðóá.)¦
+--------------------------------------------------+-------------+-----------+
¦I. Ïîäãîòîâêà ñïåöèàëèñòîâ èç ÷èñëà ìàëî÷èñëåííûõ ¦ 748,0 ¦ 500,7 ¦
¦ íàðîäîâ Ñåâåðà íà êîíòðàêòíîé îñíîâå ¦ ¦ ¦
+--------------------------------------------------+-------------+-----------+
¦II. Ïîääåðæêà è ðàçâèòèå òðàäèöèîííûõ îòðàñëåé ¦ 17245,9 ¦ 9995,0 ¦
¦ õîçÿéñòâîâàíèÿ ¦ ¦ ¦
+--T-----------------------------------------------+-------------+-----------+
¦ ¦- ñîöèàëüíûå âûïëàòû îëåíåâîäàì è ÷óìðàáîòíèöàì¦ 6520,8 ¦ 6346,1 ¦
¦ ¦- óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 3790,3 ¦ 696,6 ¦
¦ ¦ îëåíõîçÿéñòâ ¦ ¦ ¦
¦ ¦- îáåñïå÷åíèå ñïåöîäåæäîé ¦ 2482,5 ¦ ¦
¦ ¦- èíæåíåðíûå èçûñêàíèÿ ãðóíòîâûõ ñòðîèòåëüíûõ ¦ 2852,3 ¦ 2852,3 ¦
¦ ¦ ìàòåðèàëîâ è ðàçðàáîòêà ÏÑÄ äëÿ ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ôàêòîðèè "Ïý ÿõà" ¦ ¦ ¦
¦ ¦- ôèíàíñîâàÿ ïîääåðæêà ôåðìåðñêèõ õîçÿéñòâ - ¦ 100,0 ¦ 100,0 ¦
¦ ¦- ðàçðàáîòêà ïðîåêòà íåíåöêîãî êóëüòóðíîãî ¦ 1500,0 ¦ ¦
¦ ¦ áèçíåñ-öåíòðà ¦ ¦ ¦
+--+-----------------------------------------------+-------------+-----------+
¦III. Óëó÷øåíèå æèëèùíî-êîììóíàëüíûõ óñëîâèé æèçíè ¦ 16525,6 ¦ 13285,6 ¦
¦ ÌÍÑ ¦ ¦ ¦
+--T-----------------------------------------------+-------------+-----------+
¦ ¦- ïðèîáðåòåíèå æèëüÿ ÌÍÑ èç ÷èñëà ïåðåñåëåíöåâ ¦ 1949,4 ¦ 1525,0 ¦
¦ ¦ ï. Âàðàíäåé ¦ ¦ ¦
¦ ¦- ïðèîáðåòåíèå è ñòðîèòåëüñòâî æèëüÿ îëåíåâîäàì¦ 3713,7 ¦ 2643,3 ¦
¦ ¦- ïðèîáðåòåíèå æèëüÿ ñèðîòàì ¦ 1600,0 ¦ 1600,0 ¦
¦ ¦- ïðèîáðåòåíèå æèëüÿ íà ñåëå ¦ 2229,1 ¦ 1629,0 ¦
¦ ¦- ñòðîèòåëüñòâî æèëüÿ ìîëîäûì ñïåöèàëèñòàì ¦ 4246,8 ¦ 3885,4 ¦
¦ ¦- îïëàòà êîììóíàëüíûõ óñëóã íà ñåëå ¦ 2786,6 ¦ 2002,9 ¦
+--+-----------------------------------------------+-------------+-----------+
¦IV. Ðàçâèòèå íåíåöêîãî ÿçûêà è êóëüòóðû ¦ 2058,0 ¦ 1710,1 ¦
+--T-----------------------------------------------+-------------+-----------+
¦ ¦- èçäàíèå õóäîæåñòâåííîé è íàó÷íî-ìåòîäè÷åñêîé ¦ 1035,3 ¦ 802,4 ¦
¦ ¦ ëèòåðàòóðû äëÿ èçó÷åíèÿ íåíåöêîãî ÿçûêà â ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ ¦- ðàçâèòèå ìàñòåðñêèõ ïî íàðîäíûì ïðîìûñëàì ¦ 450,0 ¦ 366,3 ¦
¦ ¦- ïîääåðæêà íåíåöêîé èíòåëëèãåíöèè ¦ 126,7 ¦ 123,6 ¦
¦ ¦- ïðîâåäåíèå èòîãîâîé êîíôåðåíöèè "Ãîä ¦ 233,0 ¦ 204,8 ¦
¦ ¦ íåíåöêîé ïèñüìåííîñòè" ¦ ¦ ¦
¦ ¦- ïðîâåäåíèå ïðàçäíèêà Äåíü îëåíÿ íà ñåëå ¦ 213,0 ¦ 213,0 ¦
+--+-----------------------------------------------+-------------+-----------+
¦V. Ðàçâèòèå íàöèîíàëüíûõ âèäîâ ñïîðòà ¦ 616,0 ¦ 583,0 ¦
+--T-----------------------------------------------+-------------+-----------+
¦ ¦- ïðîâåäåíèå ñïîðòèâíûõ îêðóæíûõ ìåðîïðèÿòèé ¦ 150,0 ¦ 150,0 ¦
¦ ¦- ïîääåðæêà íàöèîíàëüíûõ âèäîâ ñïîðòà íà ñåëå ¦ 360,0 ¦ 327,0 ¦
¦ ¦- ïðîâåäåíèå åæåãîäíûõ ãîíîê íà îëåíüèõ ¦ 106,0 ¦ 106,0 ¦
¦ ¦ óïðÿæêàõ ¦ ¦ ¦
+--+-----------------------------------------------+-------------+-----------+
¦VI. Ìåäèöèíñêîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 368,7 ¦ 353,9 ¦
+--T-----------------------------------------------+-------------+-----------+
¦ ¦- îïëàòà ðàáîòû âðà÷åé ñòîìàòîëîãîâ-ïðîòåçèñòî⦠368,7 ¦ 353,9 ¦
¦ ¦ â íàöèîíàëüíûõ ïîñåëêàõ {Õîðåé-Âåð, Íåñü) ¦ ¦ ¦
+--+-----------------------------------------------+-------------+-----------+
¦VII. Ó÷àñòèå â ìåæðåãèîíàëüíûõ, ìåæäóíàðîäíûõ ¦ 49,5 ¦ 26,3 ¦
¦ ìåðîïðèÿòèÿõ ñ öåëüþ êóëüòóðíîãî îáìåíà ¦ ¦ ¦
+--------------------------------------------------+-------------+-----------+
¦VIII. Ìàòåðèàëüíàÿ ïîääåðæêà ìàëîîáåñïå÷åííûõ ¦ 699,0 ¦ 686,7 ¦
¦ ñëîåâ íàñåëåíèÿ ¦ ¦ ¦
+--T-----------------------------------------------+-------------+-----------+
¦ ¦- îðãàíèçàöèÿ ïèòàíèÿ äåòåé ï. Âàðíåê â ëåòíèé ¦ 70,0 ¦ 70,0 ¦
¦ ¦ ïåðèîä ¦ ¦ ¦
¦ ¦- ìàòåðèàëüíàÿ ïîääåðæêà îáùèíû "ßìá-òî" ¦ 369,0 ¦ 357,6 ¦
¦ ¦- ïðèîáðåòåíèå êîìïëåêòîâ íîâîðîæäåííûõ äëÿ ¦ 260,0 ¦ 259,1 ¦
¦ ¦ ðîæåíèö ¦ ¦ ¦
+--+-----------------------------------------------+-------------+-----------+
¦IX. Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé ¦ 308,5 ¦ 308,4 ¦
¦ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦
+--T-----------------------------------------------+-------------+-----------+
¦ ¦- ñîäåðæàíèå ñîòðóäíèêîâ "Àññîöèàöèè "ßñàâýé" ¦ 308,5 ¦ 308,4 ¦
+--+-----------------------------------------------+-------------+-----------+
¦X. Ðåçåðâíûå ñðåäñòâà ¦ 626,8 ¦ 160,9 ¦
+--------------------------------------------------+-------------+-----------+
¦XI. Âîçâðàò îñòàòêîâ ñðåäñòâ, ïðîôèíàíñèðîâàííûõ è¦ ¦ - 4,6 ¦
¦ íåèñïîëüçîâàííûõ â 2002 ãîäó ¦ ¦ ¦
+--------------------------------------------------+-------------+-----------+
¦ Èòîãî ¦ 39246,0 ¦ 27606,0 ¦
L--------------------------------------------------+-------------+------------
Ïðèëîæåíèå N 7
ê çàêîíó îêðóãà "Îá èñïîëíåíèè
îêðóæíîãî áþäæåòà çà 2003 ãîä"
îò 06.01.2005 N 536-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÝÊÎËÎÃÈ×ÅÑÊÎÉ ÏÐÎÃÐÀÌÌÛ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÇÀ 2003 ÃÎÄ
-----T-----------------------------------------------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ï/ï ¦ ¦íà 2003 ãîä¦(òûñ.ðóá.)¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦1. Ïðèðîäîîõðàííûå òåõíîëîãèè ¦ 15742,0 ¦ 7423,7 ¦
+----+-----------------------------------------------+-----------+----------+
¦ 1.¦Ñòðîèòåëüñòâî ãîðîäñêèõ î÷èñòíûõ ñîîðóæåíèé ¦ 3000,0 ¦ ¦
¦ ¦(2-ÿ î÷åðåäü) ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 2.¦Òåõíè÷åñêîå ïåðåîñíàùåíèå ñóùåñòâóþùèõ ¦ 600,0 ¦ 394,8 ¦
¦ ¦êîìïëåêñíûõ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦2.1.¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâà òðåõ ñàìîòå÷íûõ ¦ 341,0 ¦ ¦
¦ ¦êîëëåêòîðîâ, êàíàëèçàöèîííîé íàñîñíîé ñòàíöèè ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 3.¦Îçåëåíåíèå è áëàãîóñòðîéñòâî ãîðîäà Íàðüÿí-Ìàðঠ5100,0 ¦ 2077,9 ¦
+----+-----------------------------------------------+-----------+----------+
¦ 4.¦Ïðîåêòèðîâàíèå ïîëèãîíà òâåðäûõ áûòîâûõ îòõîäî⦠1000,0 ¦ ¦
¦ ¦â ãîðîäå Íàðüÿí-Ìàðå è ïîäãîòîâêà òåððèòîðèè ¦ ¦ ¦
¦ ¦ïîä ñòðîèòåëüñòâî ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 5.¦Ïðîåêòèðîâàíèå î÷èñòíûõ ñîîðóæåíèé â ïîñåëêå ¦ 750,0 ¦ ¦
¦ ¦Èñêàòåëåé ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 6.¦Çàâåðøåíèå ñòðîèòåëüñòâà öåõà ïî èçãîòîâëåíèþ ¦ 600,0 ¦ 600,0 ¦
¦ ¦ïî÷âîñìåñåé äëÿ îçåëåíåíèÿ ãîðîäà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 7.¦Ýêîëîãè÷åñêàÿ î÷èñòêà è áëàãîóñòðîéñòâî ¦ 2563,0 ¦ 2563.0 ¦
¦ ¦òåððèòîðèé ìóíèöèïàëüíûõ îáðàçîâàíèé îêðóãà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 8.¦Ïðîåêòèðîâàíèå ðûáîðàçâîäíîãî çàâîäà â äåðåâíå ¦ 614,0 ¦ 614,0 ¦
¦ ¦Êîòêèíî ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 9.¦Âíåäðåíèå ïðèðîäîñáåðåãàþùåé òåõíîëîãèè ¦ 274,0 ¦ 274,0 ¦
¦ ¦îáðàáîòêè îëåíåé ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 10.¦Ìåðîïðèÿòèÿ ïî óòèëèçàöèè áåñõîçíîãî ¦ 900,0 ¦ 900,0 ¦
¦ ¦ìåòàëëîëîìà â ðàéîíå ãîðîäà Íàðüÿí-Ìàðà è ¦ ¦ ¦
¦ ¦ïîñåëêà Èñêàòåëåé ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦2. Íàó÷íî-èññëåäîâàòåëüñêàÿ äåÿòåëüíîñòü ¦ 9458,0 ¦ 5658,0 ¦
+----+-----------------------------------------------+-----------+----------+
¦ 11.¦Îðãàíèçàöèÿ ñèñòåìû äèñòàíöèîííîãî ¦ 1000,0 ¦ ¦
¦ ¦ìîíèòîðèíãà è êîíòðîëÿ îêðóæàþùåé ñðåäû ïîä ¦ ¦ ¦
¦ ¦âîçäåéñòâèåì àíòðîïîãåííîé íàãðóçêè è ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïðîãðàììû ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦êîìïëåêñíîãî ýêîëîãè÷åñêîãî ìîíèòîðèíãà íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 12.¦Êðàñíàÿ êíèãà, Çåëåíàÿ êíèãà. Ïîäãîòîâêà è ¦ 900,0 ¦ 900,0 ¦
¦ ¦èçäàíèå (1 ýòàï) ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 13.¦Ñîçäàíèå áàíêà äàííûõ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ 800,0 ¦ 800,0 ¦
¦ ¦ïðèðîäíîé ñðåäû îêðóãà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 14.¦Àíàëèç ñîñòîÿíèÿ ïëîùàäè Êîðîâèíñêîãî ¦ 700,0 ¦ 350,0 ¦
¦ ¦ìåñòîðîæäåíèÿ â ñâÿçè ñ ñåðîâîäîðîäîì ¦ ¦ ¦
¦ ¦çàãðÿçíåíèåì è ïîäãîòîâêà ðåêîìåíäàöèé, ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà îáåñïå÷åíèå áåçàâàðèéíûõ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 15.¦Ðàçðàáîòêà ðåãèîíàëüíûõ ïðåäåëüíî äîïóñòèìûõ ¦ 900,0 ¦ ¦
¦ ¦íàãðóçîê àíòðîïîãåííîãî âîçäåéñòâèÿ íà ¦ ¦ ¦
¦ ¦ïðèðîäíûå êîìïîíåíòû Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 16.¦Ïðèîáðåòåíèå ïðîãðàììíûõ ñðåäñòâ äëÿ ðàáîòû ñ ¦ 315,0 ¦ 315,0 ¦
¦ ¦ïëàòåæàìè çà çàãðÿçíåíèå îêðóæàþùåé ñðåäû ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 17.¦Ìîíèòîðèíã ñîñòîÿíèÿ ýêîñèñòåìû îçåðà Ãîëîäíàÿ ¦ 350,0 ¦ 350,0 ¦
¦ ¦ãóáà è íèçîâüåâ ðåêè Ïå÷îðû ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 18.¦Êîìïëåêñíîå ãåîëîãî-ýêîëîãè÷åñêîå ¦ 1525,0 ¦ 1525,0 ¦
¦ ¦îáñëåäîâàíèå è ðàçðàáîòêà ýêîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà ñâàëîê ãîðîäà Íàðüÿí-Ìàðà è ¦ ¦ ¦
¦ ¦ïîñåëêà Èñêàòåëåé ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 19.¦Îáîñíîâàíèå öåëåñîîáðàçíîñòè ñîçäàíèÿ ¦ 300,0 ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ òåððèòîðèé â Íåíåöêîì ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 20.¦Çàâåðøåíèå ñòðîèòåëüñòâà ñòàíöèè ìîíèòîðèíãà íঠ500,0 ¦ 500,0 ¦
¦ ¦îçåðå Ëîâåöêèé, çàïîâåäíèêà "Íåíåöêèé" ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 21.¦Ìîíèòîðèíã íà ñêâàæèíå N 9 Êóìæèíñêîé ïëîùàäè ñ¦ 651,0 ¦ 151,0 ¦
¦ ¦ïîäãîòîâêîé ÒÝÎ ëèêâèäàöèè ïîñëåäñòâèé àâàðèè ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 22.¦Ðàçðàáîòêà Ýêîëîãî-ýíåðãåòè÷åñêîé ïðîãðàììû ¦ 750,0 ¦ ¦
¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 23.¦Êîìïëåêñíàÿ ýêîíîìè÷åñêàÿ îöåíêà ¦ 500,0 ¦ 500,0 ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà (1 ýòàï) ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 24.¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è èñïîëüçîâàíèþ ¦ 101,0 ¦ 101,0 ¦
¦ ¦ãåíîôîíäà ñåâåðíûõ îëåíåé â Íåíåöêîì ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 25.¦Ñîäåðæàíèå ïèòîìíèêà ýêîëîãè÷åñêîãî èñïûòàíèÿ ¦ 66,0 ¦ 66,0 ¦
¦ ¦áîáîâûõ è çëàêîâûõ òðàâ â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦
¦ ¦îêðóãå ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 26.¦Ðàçðàáîòêà è ïîääåðæêà ýêîëîãè÷åñêîãî ñàéòà ïî ¦ 100,0 ¦ 100,0 ¦
¦ ¦Íåíåöêîìó àâòîíîìíîìó îêðóãó â Èíòåðíåòå ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦3. Ýêîëîãè÷åñêîå îáðàçîâàíèå è èíôîðìàöèÿ ¦ 1233,0 ¦ 843,0 ¦
+----+-----------------------------------------------+-----------+----------+
¦ 27.¦Ïðîãðàììà ýêîëîãè÷åñêîãî îáðàçîâàíèÿ íàñåëåíèÿ ¦ 633,0 ¦ 633,0 ¦
¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 28.¦Ïîäãîòîâêà è èçäàíèå ñáîðíèêà "Ñîñòîÿíèå ¦ 200,0 ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû Íåíåöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 29.¦Ó÷àñòèå â ýêîëîãè÷åñêèõ ñåìèíàðàõ, ¦ 150,0 ¦ 150,0 ¦
¦ ¦êîíôåðåíöèÿõ, ýêîëîãè÷åñêàÿ ó÷åáà, ¦ ¦ ¦
¦ ¦êîìàíäèðîâêè ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 30.¦Ïðîâåäåíèå ãîñóäàðñòâåííûõ ýêîëîãè÷åñêèõ ¦ 250,0 ¦ 60,0 ¦
¦ ¦ýêñïåðòèç ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦4. Ïîääåðæêà äåÿòåëüíîñòè ïðèðîäîîõðàííûõ ¦ 4500,0 ¦ 3250,0 ¦
¦ ¦îðãàíîâ â Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 31.¦Îáåñïå÷åíèå êîíòðîëüíûõ, êîíòðîëüíî - ¦ 3000,0 ¦ 1950,0 ¦
¦ ¦ïàòðóëüíûõ ïîëåòîâ è ïîåçäîê ïðèðîäîîõðàííûõ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 32.¦Ìàòåðèàëüíî-òåõíè÷åñêîå îñíàùåíèå èíñïåêöèè ¦ 300,0 ¦ 300,0 ¦
¦ ¦ðûáîîõðàíû ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 33.¦Ñîçäàíèå ïðèþòà äëÿ áðîäÿ÷èõ æèâîòíûõ ¦ 50,0 ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 34.¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå öåííûõ ¦ 400,0 ¦ 400,0 ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 35.¦Ìàòåðèàëüíî-òåõíè÷åñêîå îñíàùåíèå Íåíåöêîãî ¦ 300,0 ¦ 300,0 ¦
¦ ¦ãèäðîìåòåîöåíòðà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 36.¦Ìàòåðèàëüíî-òåõíè÷åñêîå îñíàùåíèå Íåíåöêîé ¦ 150,0 ¦ ¦
¦ ¦ñïåöìîðèíñïåêöèè ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ 37.¦Ìàòåðèàëüíî-òåõíè÷åñêîå îñíàùåíèå îõîòèíñïåêöèè¦ 300,0 ¦ 300,0 ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦5. Ïðî÷èå ¦ 1011,7 ¦ 1011,7 ¦
+----+-----------------------------------------------+-----------+----------+
¦ 38.¦Ñîäåðæàíèå èñïîëíèòåëüíîé äèðåêöèè ¦ 1011,7 ¦ 1011,7 ¦
¦ ¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦Èòîãî ¦ 31944,7 ¦ 18186,4 ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦Ïåðåõîäÿùèé îñòàòîê ¦ 2073,5 ¦ ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦Ðåçåðâ ¦ 1576,5 ¦ 347,0 ¦
+----+-----------------------------------------------+-----------+----------+
¦ ¦Âñåãî ¦ 35594,7 ¦ 18533,4 ¦
L----+-----------------------------------------------+-----------+-----------
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