4 èþëÿ 2007 ãîäà N 110-ÎÇ
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ÇÀÊÎÍ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ñîáðàíèåì äåïóòàòîâ
Íåíåöêîãî àâòîíîìíîãî îêðóãà
(Ïîñòàíîâëåíèå îò 28 èþíÿ 2007 ãîäà N 265-ñä)
Ñòàòüÿ 1
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 6027329,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5265004,4 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 762325,4 òûñ. ðóáëåé.
2. Óòâåðäèòü îñòàòêè ñðåäñòâ îêðóæíîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2007 ãîäà â ñóììå 1222414,5 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îêðóæíîãî áþäæåòà çà 2006 ãîä:
1) ïî äîõîäàì îò îò÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûìè óíèòàðíûìè ïðåäïðèÿòèÿìè Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
2) ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
3) ïî ðàñõîäàì â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
4) ïî ðàñõîäàì â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ, öåëåâûõ ñòàòåé è âèäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó;
5) ïî ðàñõîäàì â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó;
6) ïî ïåðå÷èñëåíèþ äîòàöèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî îêðóãà) ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó;
7) ïî ïåðå÷èñëåíèþ äîòàöèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó;
8) ïî ïåðå÷èñëåíèþ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó;
9) ïî ïåðå÷èñëåíèþ äîòàöèé èç ðåãèîíàëüíîãî ôîíäà ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó;
10) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî îêðóãà) èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, äëÿ ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ìåñòíûõ áþäæåòîâ) ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó çàêîíó;
11) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî êîìïåíñàöèè óáûòêîâ ïðîèçâîäèòåëÿì ýëåêòðî- è òåïëîýíåðãèè, âîçíèêàþùèõ â ðåçóëüòàòå ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ òàðèôîâ íà ýëåêòðè÷åñêóþ è òåïëîâóþ ýíåðãèþ, îòïóñêàåìóþ ñåëüñêîìó íàñåëåíèþ, ñîãëàñíî Ïðèëîæåíèþ 11 ê íàñòîÿùåìó çàêîíó;
12) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ïîñåëåíèé, ãîðîäñêîãî îêðóãà èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî êîìïåíñàöèè îðãàíèçàöèÿì æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà óáûòêîâ, âîçíèêàþùèõ â ðåçóëüòàòå óñòàíîâëåíèÿ óðîâíÿ ïëàòåæåé ãðàæäàí çà æèëèùíî-êîììóíàëüíûå óñëóãè â ðàçìåðå 80% ýêîíîìè÷åñêè îáîñíîâàííûõ çàòðàò, ñîãëàñíî Ïðèëîæåíèþ 12 ê íàñòîÿùåìó çàêîíó;
13) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé â îáëàñòè ñîâåðøåíèÿ íîòàðèàëüíûõ äåéñòâèé ñîãëàñíî Ïðèëîæåíèþ 13 ê íàñòîÿùåìó çàêîíó;
14) ïî ñòðîèòåëüíîé ïðîãðàììå, ôèíàíñèðóåìîé çà ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ôèíàíñèðîâàíèÿ ïðîãðàìì è ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî îêðóãà, ñîãëàñíî Ïðèëîæåíèþ 14 ê íàñòîÿùåìó çàêîíó;
15) ïî ïðîãðàììå ìåðîïðèÿòèé öåëåâîãî áþäæåòíîãî ôîíäà "Ïîääåðæêà è ðàçâèòèå ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Íåíåöêîãî àâòîíîìíîãî îêðóãà" ñîãëàñíî Ïðèëîæåíèþ 15 ê íàñòîÿùåìó çàêîíó;
16) ïî ïðîãðàììå ìåðîïðèÿòèé ïî îõðàíå îêðóæàþùåé ñðåäû è ýêîëîãè÷åñêîé áåçîïàñíîñòè íà òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ 16 ê íàñòîÿùåìó çàêîíó;
17) â ðàçðåçå ìåðîïðèÿòèé ïî ñîäåðæàíèþ îáúåêòîâ äîðîæíîãî õîçÿéñòâà, ñòðîèòåëüñòâó è êàïèòàëüíîìó ðåìîíòó àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, îñóùåñòâëÿåìûõ íà òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî îêðóãà, ñîãëàñíî Ïðèëîæåíèþ 17 ê íàñòîÿùåìó çàêîíó;
18) â ðàçðåçå ìåðîïðèÿòèé, íàïðàâëåííûõ íà ðàçâèòèå, âîññòàíîâëåíèå è èñïîëüçîâàíèå ïðèðîäíûõ ðåñóðñîâ íà òåððèòîðèè Íåíåöêîãî àâòîíîìíîãî îêðóãà, ñîãëàñíî Ïðèëîæåíèþ 18 ê íàñòîÿùåìó çàêîíó;
19) â ðàçðåçå îêðóæíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, ñîãëàñíî Ïðèëîæåíèþ 19 ê íàñòîÿùåìó çàêîíó;
20) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ïîñåëåíèé äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ, ñîãëàñíî Ïðèëîæåíèþ 20 ê íàñòîÿùåìó çàêîíó;
21) ïî ïåðå÷èñëåíèþ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà îðãàíèçàöèþ è îñóùåñòâëåíèå ìåðîïðèÿòèé ñ äåòüìè è ìîëîäåæüþ ñîãëàñíî Ïðèëîæåíèþ 21 ê íàñòîÿùåìó çàêîíó;
22) â ðàçðåçå ìåðîïðèÿòèé ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó â Íåíåöêîì àâòîíîìíîì îêðóãå ñîãëàñíî Ïðèëîæåíèþ 22 ê íàñòîÿùåìó çàêîíó;
23) â ðàçðåçå ìåðîïðèÿòèé ïî ìîëîäåæíîé ïîëèòèêå Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ 23 ê íàñòîÿùåìó çàêîíó;
24) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî îêðóãà) èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé â ñôåðå îðãàíèçàöèè ðàáîòû êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ñîãëàñíî Ïðèëîæåíèþ 24 ê íàñòîÿùåìó çàêîíó;
25) â ðàçðåçå ìåðîïðèÿòèé ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Íåíåöêîãî àâòîíîìíîãî îêðóãà ñîãëàñíî Ïðèëîæåíèþ 25 ê íàñòîÿùåìó çàêîíó;
26) ïî ïåðå÷èñëåíèþ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà êîìïåíñàöèþ îðãàíèçàöèÿì æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà óáûòêîâ, âîçíèêàþùèõ â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò 26.12.2005 N 184-ÔÇ "Î âíåñåíèè èçìåíåíèé â Ôåäåðàëüíûé çàêîí "Îá îñíîâàõ ðåãóëèðîâàíèÿ òàðèôîâ îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà" è íåêîòîðûå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè", ñîãëàñíî Ïðèëîæåíèþ 26 ê íàñòîÿùåìó çàêîíó;
27) â ðàçðåçå ïåðå÷íÿ ñòðîåê è îáúåêòîâ äëÿ ôåäåðàëüíûõ ãîñóäàðñòâåííûõ íóæä íà 2006 ãîä, ôèíàíñèðóåìûõ çà ñ÷åò ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé, ïðåäóñìîòðåííûõ íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû, ñîãëàñíî Ïðèëîæåíèþ 27 ê íàñòîÿùåìó çàêîíó;
28) â ðàçðåçå ïåðå÷íÿ ñòðîåê è îáúåêòîâ, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà, ñîãëàñíî Ïðèëîæåíèþ 28 ê íàñòîÿùåìó çàêîíó;
29) ïî ïåðå÷èñëåíèþ ñóáâåíöèé áþäæåòàì èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, ñîãëàñíî Ïðèëîæåíèþ 29 ê íàñòîÿùåìó çàêîíó;
30) ïî ïåðå÷èñëåíèþ ñóáâåíöèé èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Íåíåöêîãî àâòîíîìíîãî îêðóãà íà âûïëàòó âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîë ñîãëàñíî Ïðèëîæåíèþ 30 ê íàñòîÿùåìó çàêîíó;
31) ïî ïåðå÷èñëåíèþ ñóáâåíöèè èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ìóíèöèïàëüíûé ðàéîí "Çàïîëÿðíûé ðàéîí" íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî è îêðóæíîãî áþäæåòîâ ñîãëàñíî Ïðèëîæåíèþ 31 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ñîáðàíèÿ äåïóòàòîâ Ãëàâà àäìèíèñòðàöèè
Íåíåöêîãî àâòîíîìíîãî îêðóãà Íåíåöêîãî àâòîíîìíîãî îêðóãà
È.Â.ÊÎØÈÍ Â.Í.ÏÎÒÀÏÅÍÊÎ
ã. Íàðüÿí-Ìàð
4 èþëÿ 2007 ãîäà
N 110-ÎÇ
Ïðèëîæåíèå N 1
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÎÒ ÎÒ×ÈÑËÅÍÈß ×ÀÑÒÈ ÏÐÈÁÛËÈ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌÈ ÓÍÈÒÀÐÍÛÌÈ ÏÐÅÄÏÐÈßÒÈßÌÈ ÍÅÍÅÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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¦ óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ãîä ¦ ãîä ¦
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¦ ¦ ñóììà ¦ ñóììû ¦ ñóììà ¦èñïîëíåíî¦
¦ ¦ïðîãíîçèðóåìîé¦ ïðèáûëè, ¦ïîëó÷åííîé¦ ¦
¦ ¦ ïðèáûëè ¦ïåðå÷èñëÿåìûå¦ ïðèáûëè ¦ ¦
¦ ¦ ¦ â îêðóæíîé ¦ ¦ ¦
¦ ¦ ¦ áþäæåò ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Îêðóæíîå ãîñóäàðñòâåííîå óíèòàðíîå ¦ 1282¦ 64¦ 1282¦ 233¦
¦ïðåäïðèÿòèå "Íåíåöêàÿ ôàðìàöèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 7142¦ 356¦ 7142¦ 628¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦"Íàðüÿí-Ìàðñêàÿ ýëåêòðîñòàíöèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 415¦ 21¦ 415¦ 48¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Îêðóæíîå ãîñóäàðñòâåííîå óíèòàðíîå ¦ 33036¦ 1652¦ 33036¦ 0¦
¦ïðåäïðèÿòèå "Íåíåöêèé Îêðæèëêîìñåðâèñ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 5346¦ 267¦ 5346¦ 0¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà "Òåïëè÷íûé¦ ¦ ¦ ¦ ¦
¦êîìáèíàò "Ñîëíûøêî" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 632¦ 31¦ 632¦ 31¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëèçîâàííûé ñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 1842¦ 92¦ 1842¦ 92¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ ýëåêòðîñâÿçè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 0¦ 0¦ 0¦ 29¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦
¦íåôòåáàçà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 0¦ 0¦ 0¦ 125¦
¦"Íåíåöêèé èíôîðìàöèîííî-àíàëèòè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦öåíòð" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+--------------+-------------+----------+---------+
¦ÈÒÎÃÎ ¦ ¦ 2483¦ ¦ 1186¦
L---------------------------------------+--------------+-------------+----------+----------
Ïðèëîæåíèå N 2
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T------------------------------T----------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ íà 2006 ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00010000000000000000¦ÄÎÕÎÄÛ ¦ 5133982,5¦5771814,1¦
+--------------------+------------------------------+----------+---------+
¦00010100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1593834,0¦2655511,4¦
+--------------------+------------------------------+----------+---------+
¦18210101000000000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1067379,0¦1970084,0¦
+--------------------+------------------------------+----------+---------+
¦18210101012020000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 717798,0¦1331883,6¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210101020010000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 349581,0¦ 638200,4¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ¦ ¦ ¦
¦ ¦äî âñòóïëåíèÿ â ñèëó ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿõ î ðàçäåëå ¦ ¦ ¦
¦ ¦ïðîäóêöèè" è íå ¦ ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå ¦ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè äëÿ ¦ ¦ ¦
¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà ⦠¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 526455,0¦ 685427,4¦
+--------------------+------------------------------+----------+---------+
¦00010300000000000000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 37846,0¦ 42475,2¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302000010000110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 37846,0¦ 42475,2¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302041011000110¦Àêöèçû íà àâòîìîáèëüíûé ¦ 600,0¦ 881,0¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302070011000110¦Àêöèçû íà äèçåëüíîå òîïëèâî, ¦ 3302,0¦ 3900,3¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302080011000110¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ ¦ 2,5¦ 3,4¦
¦ ¦äèçåëüíûõ è (èëè) ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302090011000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 190,0¦ 184,0¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 114,0¦ 160,0¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302110010000110¦Àêöèçû íà àëêîãîëüíóþ ¦ 1681,5¦ 1681,5¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302120010000110¦Àêöèçû íà àëêîãîëüíóþ ¦ 37,0¦ 37,0¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 3400,0¦ 3718,5¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 200,0¦ 238,6¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 9023,0¦ 9801,5¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 678,0¦ 834,2¦
¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦10010302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 109,0¦ 381,3¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦10010302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 18509,0¦ 20653,9¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00010600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1014612,0¦1032717,9¦
+--------------------+------------------------------+----------+---------+
¦18210602000020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 993888,0¦1010373,2¦
+--------------------+------------------------------+----------+---------+
¦18210604000020000110¦Òðàíñïîðòíûé íàëîã ¦ 18777,0¦ 17873,3¦
+--------------------+------------------------------+----------+---------+
¦18210605000020000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1947,0¦ 4471,4¦
+--------------------+------------------------------+----------+---------+
¦00010700000000000000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 800653,0¦ 711664,9¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210701010010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 777270,0¦ 660206,6¦
¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210701011011000110¦Íåôòü ¦ 777140,0¦ 660097,0¦
+--------------------+------------------------------+----------+---------+
¦18210701013011000110¦Ãàçîâûé êîíäåíñàò èç âñåõ ¦ 130,0¦ 109,6¦
¦ ¦âèäîâ ìåñòîðîæä. ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210701020011000110¦Íàëîã íà äîáû÷ó ¦ 11223,0¦ 33302,8¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210702020010000110¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ¦ 9160,0¦ 13090,6¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (ðîÿëòè) ¦ ¦ ¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè â âèäå ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ, çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãàçà ãîðþ÷åãî ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210704000010000110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 3000,0¦ 5064,9¦
¦ ¦æèâîòíîãî ìèðà è çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 6,0¦ 9,1¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210704020010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2994,0¦ 5055,8¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦
¦ ¦îáúåêòû) ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00010800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ¦ 1,0¦ 40,6¦
+--------------------+------------------------------+----------+---------+
¦43710803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ ¦ 39,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦43710803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ ¦ 39,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210807130010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1,0¦ 1,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00010900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 7070,8¦ 4505,5¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210903000000000110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ -722,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210903010030000110¦Ïëàòåæè çà ïðîâåäåíèå ¦ ¦ -617,3¦
¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210903020000000110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ 26,5¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210903021031000110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ 18,2¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ ¦ 8,3¦
¦ ¦âîä ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210903080010000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ -131,2¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18010903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ -131,2¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 5159,4¦ 2895,3¦
+--------------------+------------------------------+----------+---------+
¦18210904020020000110¦Íàëîã ñ âëàäåëüöåâ ¦ 0,0¦ -119,5¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210904030010000110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 262,7¦ 454,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210904050031000110¦Çåìåëüíûé íàëîã (ïî ¦ 1030,8¦ 1937,8¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00010906010020000110¦Íàëîã ñ ïðîäàæ ¦ ¦ -564,2¦
+--------------------+------------------------------+----------+---------+
¦18210906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 85,9¦ 98,6¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210907010030000110¦Íàëîã íà ðåêëàìó ¦ 0,1¦ 5,0¦
+--------------------+------------------------------+----------+---------+
¦18210907030030000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ -11,4¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18210907050030000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 531,9¦ 531,9¦
+--------------------+------------------------------+----------+---------+
¦00011100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 16645,6¦ 42905,3¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00611102020020000120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 27,6¦ 27,6¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00611103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 1071,0¦ 8504,2¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00511105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 11946,0¦ 30518,3¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00511105020000000120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦ 1172,4¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00511105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 1118,0¦ 1489,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00511105033030000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 7,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2483,0¦ 1186,0¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 598790,0¦ 602398,8¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦49811201000011000120¦Ïëàòà çà íåãàòèâíîå ¦ 13738,0¦ 16347,3¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18211202030011000120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 8458,0¦ 7929,5¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011202102010000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 576594,0¦ 578122,0¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 4150,0¦ 5645,7¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18211302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 560,0¦ 784,2¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18211302030000000130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ ¦ -0,4¦
+--------------------+------------------------------+----------+---------+
¦18211302031010000130¦Ïðî÷èå ñáîðû çà âûäà÷ó ¦ ¦ -0,4¦
¦ ¦ëèöåíçèé ôåäåðàëüíûìè îðãàíàìè¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011303020020000130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 3590,0¦ 4861,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 470000,0¦ 470090,0¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00511402020020000410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ 29,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦02111405000011000440¦Äîõîäû â âèäå äîëè ïðèáûëüíîé ¦ 470000,0¦ 470060,5¦
¦ ¦ïðîäóêöèè ãîñóäàðñòâà ïðè ¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 22800,0¦ 29721,3¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦01711502020020000140¦Ïëàòåæè, âçèìàåìûå ¦ 22800,0¦ 29721,3¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 1037,8¦ 1415,8¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18211603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ5,0¦ 5,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ïóíêòîì 7 ¦ ¦ ¦
¦ ¦ñòàòüè 366 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ 228,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18211608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ 9,0¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18811621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 256,9¦ 256,4¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦04811625000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ 12,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦01911625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ 12,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18811630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ30,5¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦18811690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 745,4¦ 905,3¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 566542,3¦ 170891,8¦
+--------------------+------------------------------+----------+---------+
¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 169,8¦
+--------------------+------------------------------+----------+---------+
¦00011701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 169,8¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00211705020021000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 566542,3¦ 170722,0¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011800000000000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ 2184,7¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦ ¦ ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011802030020000180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 2184,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ -354,8¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00611902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ -354,8¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00611902010020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ -354,8¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â ôåäåðàëüíûé áþäæåò ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 101464,5¦ 205502,0¦
+--------------------+------------------------------+----------+---------+
¦00620202080020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9761,3¦ 9761,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202091020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1432,5¦ 891,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202110020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6050,8¦ 6050,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202120020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 594,0¦ 594,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202131020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 194,9¦ 194,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202141020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 189,8¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202180020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202190020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 608,2¦ 608,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202241020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 12,0¦ 12,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202251020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 103,4¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202321020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 500,0¦ 500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202351020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1822,9¦ 1822,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620202381020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1560,0¦ 1560,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦33020202910020000151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦ 3190,0¦ 2435,7¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204031020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5230,0¦ 5230,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204040020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 273,5¦ 273,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204050020000151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 54,0¦ 54,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204061020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 254,4¦ 254,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦
¦ ¦òðóäà ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204062020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1579,7¦ 1579,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204080020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 168,2¦ 168,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦08220204091020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 596,0¦ 596,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦08220204093020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 162,1¦ 162,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ ¦ ¦
¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð ⦠¦ ¦
¦ ¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204111020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2000,0¦ 2000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204151020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3321,8¦ 1621,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204181020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 130,0¦ 32,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204191020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7122,0¦ 7122,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620204201020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1140,0¦ 123,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413)¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00620205010020000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 53400,0¦ 48400,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00020700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ ¦ 113453,7¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00020702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 113453,7¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00030000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 49980,0¦ 50013,7¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00030201020021000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 49980,0¦ 50013,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+------------------------------+----------+---------+
¦00085000000000000000¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 5285427,0¦6027329,8¦
L--------------------+------------------------------+----------+----------
Ïðèëîæåíèå N 3
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ
È ÏÎÄÐÀÇÄÅËÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ íà 2006 ¦ ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 753482,4¦ 587854,9¦
+---------------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦ 2117,0¦ 1705,9¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 33286,2¦ 33280,1¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 01 ¦ 04 ¦ 155623,0¦ 140157,9¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 7429,0¦ 6259,6¦
+---------------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ 33306,6¦ 33301,7¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ 7663,8¦ 7290,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦ 01 ¦ 09 ¦ 2000,0¦ 2000,0¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 7726,4¦ 0,0¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ 504330,4¦ 363858,8¦
+---------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ 113574,5¦ 110897,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 66619,1¦ 65640,7¦
+---------------------------------------+------+---------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 03 ¦ 09 ¦ 27416,3¦ 26080,8¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ 19539,1¦ 19176,1¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 873481,3¦ 787648,1¦
+---------------------------------------+------+---------+----------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 30135,9¦ 30107,1¦
+---------------------------------------+------+---------+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 04 ¦ 04 ¦ 20907,5¦ 7641,5¦
¦áàçû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 257813,4¦ 255671,7¦
+---------------------------------------+------+---------+----------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 261350,1¦ 252708,2¦
+---------------------------------------+------+---------+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 36565,0¦ 18963,6¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ 266709,4¦ 222556,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 00 ¦ 690499,8¦ 571484,0¦
+---------------------------------------+------+---------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 79775,5¦ 79430,2¦
+---------------------------------------+------+---------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 62000,0¦ 62000,0¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ 548724,3¦ 430053,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ 12757,9¦ 8774,2¦
+---------------------------------------+------+---------+----------+---------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 06 ¦ 02 ¦ 3292,7¦ 1963,2¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 9465,2¦ 6811,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ 573231,3¦ 489208,7¦
+---------------------------------------+------+---------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 184089,9¦ 178992,9¦
+---------------------------------------+------+---------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 87401,7¦ 85574,7¦
+---------------------------------------+------+---------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 07 ¦ 05 ¦ 17689,4¦ 16989,9¦
+---------------------------------------+------+---------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ 26090,2¦ 25874,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 257960,1¦ 181776,3¦
+---------------------------------------+------+---------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 08 ¦ 00 ¦ 186480,5¦ 151541,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 60305,3¦ 59334,2¦
+---------------------------------------+------+---------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 6584,7¦ 6277,6¦
+---------------------------------------+------+---------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 19283,5¦ 19279,5¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 100307,0¦ 66649,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ 739566,4¦ 724228,1¦
+---------------------------------------+------+---------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 549979,6¦ 540895,6¦
+---------------------------------------+------+---------+----------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 11109,0¦ 11025,1¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 178477,8¦ 172307,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 555001,3¦ 505828,1¦
+---------------------------------------+------+---------+----------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 21442,0¦ 17056,0¦
+---------------------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 46006,5¦ 45841,8¦
+---------------------------------------+------+---------+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 453211,0¦ 410504,7¦
+---------------------------------------+------+---------+----------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ 457,0¦ 452,1¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ 33884,8¦ 31973,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 00 ¦ 1368517,8¦1327539,7¦
+---------------------------------------+------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11 ¦ 01 ¦ 885920,7¦ 872536,7¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+---------+----------+---------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ 482597,1¦ 455003,0¦
+---------------------------------------+------+---------+----------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 5866593,2¦5265004,4¦
L---------------------------------------+------+---------+----------+----------
Ïðèëîæåíèå N 4
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ
È ÏÎÄÐÀÇÄÅËÎÂ, ÖÅËÅÂÛÕ ÑÒÀÒÅÉ È ÂÈÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T------T---------T-------T--------T---------------------------------------T----------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦ Óòâåðæäåíî íà 2006 ãîä ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ+---------T---------T-------------------+---------T----------T-------------------+
¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ ðàñõîäû ¦ ðàñõîäû çà ñ÷åò ¦ âñåãî ¦ðàñõîäû çঠðàñõîäû çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çà ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ñ÷åò ¦ïðåäïðèíèìàòåëüñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñ÷åò ¦ äåÿòåëüíîñòè ¦ ¦ áþäæåòà ¦ äåÿòåëüíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦5866593,2¦5816613,2¦ 49980,0 ¦5265004,4¦5216329,0 ¦ 48675,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦753482,4 ¦753482,4 ¦ 0,0 ¦587854,9 ¦ 587854,9 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ ¦ ¦ 2117,0 ¦ 2117,0 ¦ 0,0 ¦ 1705,9 ¦ 1705,9 ¦ 0,0 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 02 ¦0010000¦ ¦ 2117,0 ¦ 2117,0 ¦ 0,0 ¦ 1705,9 ¦ 1705,9 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 2117,0 ¦ 2117,0 ¦ 0,0 ¦ 1705,9 ¦ 1705,9 ¦ 0,0 ¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ãëàâû ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 2117,0 ¦ 2117,0 ¦ ¦ 1705,9 ¦ 1705,9 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ ¦ ¦ 33286,2 ¦ 33286,2 ¦ 0,0 ¦ 33280,1 ¦ 33280,1 ¦ 0,0 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0010000¦ ¦ 33286,2 ¦ 33286,2 ¦ 0,0 ¦ 33280,1 ¦ 33280,1 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 22405,4 ¦ 22405,4 ¦ ¦ 22403,9 ¦ 22403,9 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 1655,2 ¦ 1655,2 ¦ ¦ 1652,9 ¦ 1652,9 ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ÷ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 9225,6 ¦ 9225,6 ¦ ¦ 9223,3 ¦ 9223,3 ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ ¦ 01 ¦ 04 ¦ ¦ ¦155623,0 ¦155623,0 ¦ 0,0 ¦140157,9 ¦ 140157,9 ¦ 0,0 ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ ¦155623,0 ¦155623,0 ¦ 0,0 ¦140157,9 ¦ 140157,9 ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦138266,0 ¦138266,0 ¦ 0,0 ¦126321,8 ¦ 126321,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå àäìèíèñòðàöèè ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 1695,0 ¦ 1695,0 ¦ ¦ 1490,1 ¦ 1490,1 ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 04 ¦0010000¦ 005 ¦136571,0 ¦136571,0 ¦ ¦124831,7 ¦ 124831,7 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 17357,0 ¦ 17357,0 ¦ 0,0 ¦ 13836,1 ¦ 13836,1 ¦ 0,0 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå àäìèíèñòðàöèè ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 17357,0 ¦ 17357,0 ¦ ¦ 13836,1 ¦ 13836,1 ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 7429,0 ¦ 7429,0 ¦ 0,0 ¦ 6259,6 ¦ 6259,6 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 05 ¦0010000¦ ¦ 7416,0 ¦ 7416,0 ¦ 0,0 ¦ 6259,6 ¦ 6259,6 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 7416,0 ¦ 7416,0 ¦ 0,0 ¦ 6259,6 ¦ 6259,6 ¦ 0,0 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 7416,0 ¦ 7416,0 ¦ ¦ 6259,6 ¦ 6259,6 ¦ ¦
¦àïïàðàòîâ ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦5190000¦ ¦ 13,0 ¦ 13,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 13,0 ¦ 13,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 13,0 ¦ 13,0 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 33306,6 ¦ 33306,6 ¦ 0,0 ¦ 33301,7 ¦ 33301,7 ¦ 0,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0010000¦ ¦ 33306,6 ¦ 33306,6 ¦ 0,0 ¦ 33301,7 ¦ 33301,7 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 33306,6 ¦ 33306,6 ¦ 0,0 ¦ 33301,7 ¦ 33301,7 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 27367,6 ¦ 27367,6 ¦ ¦ 27367,6 ¦ 27367,6 ¦ ¦
¦ôèíàíñîâ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå êîíòðîëüíî- ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 5939,0 ¦ 5939,0 ¦ ¦ 5934,1 ¦ 5934,1 ¦ ¦
¦ðåâèçèîííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦ ¦ ¦ 7663,8 ¦ 7663,8 ¦ 0,0 ¦ 7290,9 ¦ 7290,9 ¦ 0,0 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 07 ¦0010000¦ ¦ 6895,8 ¦ 6895,8 ¦ 0,0 ¦ 6880,3 ¦ 6880,3 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 3700,5 ¦ 3700,5 ¦ ¦ 3689,7 ¦ 3689,7 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ÷ëåíû èçáèðàòåëüíîé ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 3195,3 ¦ 3195,3 ¦ ¦ 3190,6 ¦ 3190,6 ¦ ¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ ¦ 768,0 ¦ 768,0 ¦ 0,0 ¦ 410,6 ¦ 410,6 ¦ 0,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 768,0 ¦ 768,0 ¦ ¦ 410,6 ¦ 410,6 ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è¦ 01 ¦ 09 ¦ ¦ ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 09 ¦0700000¦ ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 09 ¦0700000¦ 183 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 01 ¦ 09 ¦0707000¦ 183 ¦ 2000,0 ¦ 2000,0 ¦ ¦ 2000,00¦ 2000,0 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 7726,4 ¦ 7726,4 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 7726,4 ¦ 7726,4 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦0700000¦ 183 ¦ 7726,4 ¦ 7726,4 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 01 ¦ 13 ¦0707000¦ 183 ¦ 7726,4 ¦ 7726,4 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ ¦ ¦504330,4 ¦504330,4 ¦ 0,0 ¦363858,8 ¦ 363858,8 ¦ 0,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 15 ¦0010000¦ ¦ 24655,7 ¦ 24655,7 ¦ 0,0 ¦ 23852,8 ¦ 23852,8 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 21465,7 ¦ 21465,7 ¦ 0,0 ¦ 21440,7 ¦ 21440,7 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 16722,6 ¦ 16722,6 ¦ ¦ 16698,3 ¦ 16698,3 ¦ ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3355,4 ¦ 3355,4 ¦ ¦ 3354,7 ¦ 3354,7 ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçìåùåíèþ çàêàçîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå îòäåëà ÇÀÃÑ ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1387,7 ¦ 1387,7 ¦ ¦ 1387,7 ¦ 1387,7 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 3190,0 ¦ 3190,0 ¦ 0,0 ¦ 2412,1 ¦ 2412,1 ¦ 0,0 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 3190,0 ¦ 3190,0 ¦ ¦ 2412,1 ¦ 2412,1 ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦0700000¦ ¦ 9146,4 ¦ 9146,4 ¦ 0,0 ¦ 8696,5 ¦ 8696,5 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 15 ¦0700000¦ 183 ¦ 9146,4 ¦ 9146,4 ¦ 0,0 ¦ 8696,5 ¦ 8696,5 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 9146,4 ¦ 9146,4 ¦ ¦ 8696,5 ¦ 8696,5 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ ¦438160,6 ¦438160,6 ¦ 0,0 ¦309920,4 ¦ 309920,4 ¦ 0,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 01 ¦ 15 ¦0920000¦ 197 ¦426034,0 ¦426034,0 ¦ 0,0 ¦426034,0 ¦ 426034,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà äîñðî÷íûé çàâîç¦ 01 ¦ 15 ¦0920000¦ 197 ¦426034,0 ¦426034,0 ¦ ¦426034,0 ¦ 426034,0 ¦ ¦
¦òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 12126,6 ¦ 12126,6 ¦ 0,0 ¦ 7740,5 ¦ 7740,5 ¦ 0,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îïëàòà ñïåöðåéñîâ ïî ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10000,0 ¦ 10000,0 ¦ ¦ 5613,9 ¦ 5613,9 ¦ ¦
¦çàÿâêàì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîâåäåíèå ëèêâèäàöèîííûõ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 52,7 ¦ 52,7 ¦ ¦ 52,7 ¦ 52,7 ¦ ¦
¦ìåðîïðèÿòèé ïî ðàñ÷åòàì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûìè ðàáîòíèêàìè ÎÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ ÍÀÎ", ÎÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- òðàíñïîðòíûå ðàñõîäû ïî ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2073,9 ¦ 2073,9 ¦ ¦ 2073,9 ¦ 2073,9 ¦ ¦
¦ïðîâåäåíèþ Äíÿ îëåíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦-123854,1¦-123854,1 ¦ 0,0 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåãèîíàëüíûé ôîíä ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦-33854,1 ¦ -33854,1 ¦ 0,0 ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîâàðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 84900,0 ¦ 84900,0 ¦ ¦ 56509,8 ¦ 56509,8 ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 84900,0 ¦ 84900,0 ¦ ¦ 90363,9 ¦ 90363,9 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- âîçâðàò êðåäèòîâ íà ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦-90000,0 ¦ -90000,0 ¦ 0,0 ¦
¦ïîêðûòèå êàññîâîãî ðàçðûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0 ¦ 0,0 ¦ ¦ 90000,0 ¦ 90000,0 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 01 ¦ 15 ¦1020000¦ ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 15 ¦1020000¦ 214 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ,¦ 01 ¦ 15 ¦1020000¦ 214 ¦ 2000,0 ¦ 2000,0 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 01 ¦ 15 ¦2600000¦ ¦ 2500,0 ¦ 2500,0 ¦ 0,0 ¦ 2488,4 ¦ 2488,4 ¦ 0,0 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 2500,0 ¦ 2500,0 ¦ 0,0 ¦ 2488,4 ¦ 2488,4 ¦ 0,0 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- áþäæåòíûå êðåäèòû ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 2500,0 ¦ 2500,0 ¦ 0,0 ¦ 2500,0 ¦ 2500,0 ¦ 0,0 ¦
¦þðèäè÷åñêèì ëèöàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñäàííóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 17829,5 ¦ 17829,5 ¦ ¦ 15632,0 ¦ 15632,0 ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 15329,5 ¦ 15329,5 ¦ ¦ 13132,0 ¦ 13132,0 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- áþäæåòíûå êðåäèòû ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ -11,6 ¦ -11,6 ¦ 0,0 ¦
¦þðèäè÷åñêèì ëèöàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îïåðàöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãó îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 78,4 ¦ 78,4 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 78,4 ¦ 78,4 ¦ ¦ 11,6 ¦ 11,6 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìàëûé áèçíåñ è ¦ 01 ¦ 15 ¦3450000¦ ¦ 1000,0 ¦ 1000,0 ¦ 0,0 ¦ -1080,1 ¦ -1080,1 ¦ 0,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 1000,0 ¦ 1000,0 ¦ 0,0 ¦ -1080,1 ¦ -1080,1 ¦ 0,0 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- áþäæåòíûå êðåäèòû ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 1000,0 ¦ 1000,0 ¦ 0,0 ¦ -1080,1 ¦ -1080,1 ¦ 0,0 ¦
¦þðèäè÷åñêèì ëèöàì, âíåñåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðååñòð ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 2658,0 ¦ 2658,0 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 1658,0 ¦ 1658,0 ¦ ¦ 1080,1 ¦ 1080,1 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦5190000¦ ¦ 7483,3 ¦ 7483,3 ¦ 0,0 ¦ 4558,9 ¦ 4558,9 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 01 ¦ 15 ¦5190000¦ 608 ¦ 6050,8 ¦ 6050,8 ¦ 0,0 ¦ 3675,3 ¦ 3675,3 ¦ 0,0 ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÇÀÃÑà ¦ 01 ¦ 15 ¦5190000¦ 608 ¦ 6050,8 ¦ 6050,8 ¦ ¦ 3675,3 ¦ 3675,3 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 01 ¦ 15 ¦5190000¦ 617 ¦ 1432,5 ¦ 1432,5 ¦ 0,0 ¦ 883,6 ¦ 883,6 ¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî ïîäãîòîâêå è ¦ 01 ¦ 15 ¦5190000¦ 617 ¦ 1432,5 ¦ 1432,5 ¦ ¦ 883,6 ¦ 883,6 ¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 01 ¦ 15 ¦5220000¦ ¦ 19384,4 ¦ 19384,4 ¦ 0,0 ¦ 15421,9 ¦ 15421,9 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 12024,6 ¦ 12024,6 ¦ 0,0 ¦ 12024,2 ¦ 12024,2 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 01 ¦ 15 ¦5228100¦ 213 ¦ 12024,6 ¦ 12024,6 ¦ ¦ 12024,2 ¦ 12024,2 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 2695,8 ¦ 2695,8 ¦ 0,0 ¦ 2620,7 ¦ 2620,7 ¦ 0,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 01 ¦ 15 ¦5228200¦ 216 ¦ 2695,8 ¦ 2695,8 ¦ ¦ 2620,7 ¦ 2620,7 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 01 ¦ 15 ¦5220000¦ 520 ¦ 4664,0 ¦ 4664,0 ¦ 0,0 ¦ 777,0 ¦ 777,0 ¦ 0,0 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 15 ¦5227500¦ 520 ¦ 4664,0 ¦ 4664,0 ¦ 0,0 ¦ 3977,0 ¦ 3977,0 ¦ 0,0 ¦
¦"Ìîäåðíèçàöèÿ õëåáîïåêàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦5227500¦ 520 ¦ 4664,0 ¦ 4664,0 ¦ ¦ 3977,0 ¦ 3977,0 ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦5227500¦ 520 ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- èíâåñòèöèîííûé êðåäèò çà ¦ 01 ¦ 15 ¦5228100¦ 520 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ -3200,0 ¦ -3200,0 ¦ 0,0 ¦
¦ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 ¦ 15 ¦5228100¦ 520 ¦ 0,0 ¦ 0,0 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 15 ¦5228100¦ 520 ¦ 0,0 ¦ 0,0 ¦ ¦ 3200,0 ¦ 3200,0 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦113574,5 ¦113574,5 ¦ 0,0 ¦110897,6 ¦ 110897,6 ¦ 0,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 66619,1 ¦ 66619,1 ¦ 0,0 ¦ 65640,7 ¦ 65640,7 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ ¦ 66619,1 ¦ 66619,1 ¦ 0,0 ¦ 65640,7 ¦ 65640,7 ¦ 0,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 900,2 ¦ 900,2 ¦ 0,0 ¦ 863,1 ¦ 863,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 794,0 ¦ 794,0 ¦ ¦ 794,0 ¦ 794,0 ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 106,2 ¦ 106,2 ¦ ¦ 69,1 ¦ 69,1 ¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 902,3 ¦ 902,3 ¦ 0,0 ¦ 893,2 ¦ 893,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 807,4 ¦ 807,4 ¦ ¦ 806,9 ¦ 806,9 ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 94,9 ¦ 94,9 ¦ ¦ 86,3 ¦ 86,3 ¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 47480,2 ¦ 47480,2 ¦ 0,0 ¦ 47426,4 ¦ 47426,4 ¦ 0,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 43519,5 ¦ 43519,5 ¦ ¦ 43470,3 ¦ 43470,3 ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 3960,7 ¦ 3960,7 ¦ ¦ 3956,1 ¦ 3956,1 ¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 3256,4 ¦ 3256,4 ¦ 0,0 ¦ 2795,0 ¦ 2795,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1640,4 ¦ 1640,4 ¦ ¦ 1190,8 ¦ 1190,8 ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1616,0 ¦ 1616,0 ¦ ¦ 1604,2 ¦ 1604,2 ¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 10711,9 ¦ 10711,9 ¦ 0,0 ¦ 10511,9 ¦ 10511,9 ¦ 0,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 9516,7 ¦ 9516,7 ¦ ¦ 9339,8 ¦ 9339,8 ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 1195,2 ¦ 1195,2 ¦ ¦ 1172,1 ¦ 1172,1 ¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 3368,1 ¦ 3368,1 ¦ 0,0 ¦ 3151,1 ¦ 3151,1 ¦ 0,0 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 3040,9 ¦ 3040,9 ¦ ¦ 3017,0 ¦ 3017,0 ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 327,2 ¦ 327,2 ¦ ¦ 134,1 ¦ 134,1 ¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 27416,3 ¦ 27416,3 ¦ 0,0 ¦ 26080,8 ¦ 26080,8 ¦ 0,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 03 ¦ 09 ¦0010000¦ ¦ 4991,8 ¦ 4991,8 ¦ 0,0 ¦ 4975,2 ¦ 4975,2 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 4991,8 ¦ 4991,8 ¦ 0,0 ¦ 4975,2 ¦ 4975,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 4991,8 ¦ 4991,8 ¦ ¦ 4975,2 ¦ 4975,2 ¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ ¦ 7693,0 ¦ 7693,0 ¦ 0,0 ¦ 6726,1 ¦ 6726,1 ¦ 0,0 ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 7693,0 ¦ 7693,0 ¦ 0,0 ¦ 6726,1 ¦ 6726,1 ¦ 0,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñðåäñòâà äëÿ ñîçäàíèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 540,0 ¦ 540,0 ¦ ¦ 407,4 ¦ 407,4 ¦ ¦
¦ðåçåðâà ìàòåðèàëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ìåæìóíèöèïàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 7153,0 ¦ 7153,0 ¦ ¦ 6318,7 ¦ 6318,7 ¦ ¦
¦äëÿ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ìåæìóíèöèïàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 03 ¦ 09 ¦2190000¦ ¦ 629,6 ¦ 629,6 ¦ 0,0 ¦ 277,6 ¦ 277,6 ¦ 0,0 ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 629,6 ¦ 629,6 ¦ 0,0 ¦ 277,6 ¦ 277,6 ¦ 0,0 ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 629,6 ¦ 629,6 ¦ ¦ 277,6 ¦ 277,6 ¦ ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦ ¦ 14101,9 ¦ 14101,9 ¦ 0,0 ¦ 14101,9 ¦ 14101,9 ¦ 0,0 ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 14101,9 ¦ 14101,9 ¦ 0,0 ¦ 14101,9 ¦ 14101,9 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ñïàñàòåëüíîé ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 14101,9 ¦ 14101,9 ¦ ¦ 14101,9 ¦ 14101,9 ¦ ¦
¦ñëóæáû Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 19539,1 ¦ 19539,1 ¦ 0,0 ¦ 19176,1 ¦ 19176,1 ¦ 0,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 10 ¦2020000¦ ¦ 19539,1 ¦ 19539,1 ¦ 0,0 ¦ 19176,1 ¦ 19176,1 ¦ 0,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 206,3 ¦ 206,3 ¦ 0,0 ¦ 206,3 ¦ 206,3 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 206,3 ¦ 206,3 ¦ ¦ 206,3 ¦ 206,3 ¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4 ¦ 277,4 ¦ 0,0 ¦ 234,8 ¦ 234,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4 ¦ 277,4 ¦ ¦ 234,8 ¦ 234,8 ¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 12365,3 ¦ 12365,3 ¦ 0,0 ¦ 12322,9 ¦ 12322,9 ¦ 0,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 12365,3 ¦ 12365,3 ¦ ¦ 12322,9 ¦ 12322,9 ¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 392,2 ¦ 392,2 ¦ 0,0 ¦ 356,2 ¦ 356,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 392,2 ¦ 392,2 ¦ ¦ 356,2 ¦ 356,2 ¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 5400,3 ¦ 5400,3 ¦ 0,0 ¦ 5270,3 ¦ 5270,3 ¦ 0,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 5400,3 ¦ 5400,3 ¦ ¦ 5270,3 ¦ 5270,3 ¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 10 ¦2020000¦ 472 ¦ 897,6 ¦ 897,6 ¦ 0,0 ¦ 785,6 ¦ 785,6 ¦ 0,0 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî¦ 03 ¦ 10 ¦2020000¦ 472 ¦ 897,6 ¦ 897,6 ¦ ¦ 785,6 ¦ 785,6 ¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦873481,3 ¦872973,3 ¦ 508,0 ¦787648,1 ¦ 787198,1 ¦ 450,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 30135,9 ¦ 30135,9 ¦ 0,0 ¦ 30107,1 ¦ 30107,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 01 ¦0010000¦ ¦ 30114,9 ¦ 30114,9 ¦ 0,0 ¦ 30086,8 ¦ 30086,8 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 30114,9 ¦ 30114,9 ¦ 0,0 ¦ 30086,8 ¦ 30086,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå Ãîñóäàðñòâåííîé ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 5672,9 ¦ 5672,9 ¦ ¦ 5672,9 ¦ 5672,9 ¦ ¦
¦èíñïåêöèè ïî íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 4994,9 ¦ 4994,9 ¦ ¦ 4989,3 ¦ 4989,3 ¦ ¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ öåí (òàðèôîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå Èíñïåêöèè ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 3319,6 ¦ 3319,6 ¦ ¦ 3316,9 ¦ 3316,9 ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 16127,5 ¦ 16127,5 ¦ ¦ 16107,7 ¦ 16107,7 ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ è ýêîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 01 ¦0700000¦ ¦ 21,0 ¦ 21,0 ¦ 0,0 ¦ 20,3 ¦ 20,3 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 01 ¦0700000¦ 183 ¦ 21,0 ¦ 21,0 ¦ 0,0 ¦ 20,3 ¦ 20,3 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 04 ¦ 01 ¦0707000¦ 183 ¦ 21,0 ¦ 21,0 ¦ ¦ 20,3 ¦ 20,3 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 04 ¦ 04 ¦ ¦ ¦ 20907,5 ¦ 20907,5 ¦ 0,0 ¦ 7641,5 ¦ 7641,5 ¦ 0,0 ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 04 ¦ 04 ¦2500000¦ ¦ 20907,5 ¦ 20907,5 ¦ 0,0 ¦ 7641,5 ¦ 7641,5 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 20907,5 ¦ 20907,5 ¦ 0,0 ¦ 7641,5 ¦ 7641,5 ¦ 0,0 ¦
¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 20907,5 ¦ 20907,5 ¦ ¦ 7641,5 ¦ 7641,5 ¦ ¦
¦íà ðàçâèòèå, âîññòàíîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 04 ¦ 05 ¦ ¦ ¦257813,4 ¦257305,4 ¦ 508,0 ¦255671,7 ¦ 255221,7 ¦ 450,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 05 ¦0010000¦ ¦ 20587,5 ¦ 20587,5 ¦ 0,0 ¦ 20584,5 ¦ 20584,5 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 20587,5 ¦ 20587,5 ¦ 0,0 ¦ 20584,5 ¦ 20584,5 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 20587,5 ¦ 20587,5 ¦ ¦ 20584,5 ¦ 20584,5 ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 04 ¦ 05 ¦2600000¦ ¦204410,1 ¦204410,1 ¦ 0,0 ¦202724,5 ¦ 202724,5 ¦ 0,0 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 335 ¦168400,3 ¦168400,3 ¦ 0,0 ¦168058,8 ¦ 168058,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 335 ¦107732,8 ¦107732,8 ¦ ¦107391,3 ¦ 107391,3 ¦ ¦
¦óáûòêîâ íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 596,0 ¦ 596,0 ¦ ¦ 596,0 ¦ 596,0 ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 292,0 ¦ 292,0 ¦ ¦ 292,0 ¦ 292,0 ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 59779,5 ¦ 59779,5 ¦ ¦ 59779,5 ¦ 59779,5 ¦ ¦
¦ñåâåðíîãî îëåíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 212,1 ¦ 212,1 ¦ 0,0 ¦ 202,6 ¦ 202,6 ¦ 0,0 ¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè íà ïîääåðæêó çàâîçà ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 212,1 ¦ 212,1 ¦ 0,0 ¦ 202,6 ¦ 202,6 ¦ 0,0 ¦
¦ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 50,0 ¦ 50,0 ¦ ¦ 40,5 ¦ 40,5 ¦ ¦
¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 162,1 ¦ 162,1 ¦ ¦ 162,1 ¦ 162,1 ¦ ¦
¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 1541,5 ¦ 1541,5 ¦ 0,0 ¦ 210,3 ¦ 210,3 ¦ 0,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 1401,5 ¦ 1401,5 ¦ 0,0 ¦ 184,7 ¦ 184,7 ¦ 0,0 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 261,5 ¦ 261,5 ¦ ¦ 61,6 ¦ 61,6 ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 1140,0 ¦ 1140,0 ¦ ¦ 123,1 ¦ 123,1 ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 140,0 ¦ 140,0 ¦ 0,0 ¦ 25,6 ¦ 25,6 ¦ 0,0 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 10,0 ¦ 10,0 ¦ ¦ 0,9 ¦ 0,9 ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 130,0 ¦ 130,0 ¦ ¦ 24,7 ¦ 24,7 ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 34256,2 ¦ 34256,2 ¦ 0,0 ¦ 34252,8 ¦ 34252,8 ¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 3358,6 ¦ 3358,6 ¦ ¦ 3358,6 ¦ 3358,6 ¦ ¦
¦óáûòêîâ íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îâîùåé çàêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ 70%¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 6306,0 ¦ 6306,0 ¦ ¦ 6305,8 ¦ 6305,8 ¦ ¦
¦çàêóïî÷íîé öåíû íà êîìáèêîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ 80%¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 12887,4 ¦ 12887,4 ¦ ¦ 12887,4 ¦ 12887,4 ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûâîçó æèâîòíîâîä÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ðûáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå îáúåêòîâ ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 146,1 ¦ 146,1 ¦ ¦ 142,9 ¦ 142,9 ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà, íàõîäÿùèõñÿ íà áàëàíñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 4395,7 ¦ 4395,7 ¦ ¦ 4395,7 ¦ 4395,7 ¦ ¦
¦âûïàäàþùèõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèì ýëåêòðîñòàíöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ íà áàëàíñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå 80% ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 5498,0 ¦ 5498,0 ¦ ¦ 5498,0 ¦ 5498,0 ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçó ñâèíèíû, ãîâÿäèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç-çà ïðåäåëîâ îêðóãà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîé ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà òàðîóïàêîâêó ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1664,4 ¦ 1664,4 ¦ ¦ 1664,4 ¦ 1664,4 ¦ ¦
¦äëÿ ÎÀÎ "Âèòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦2630000¦ ¦ 16053,1 ¦ 15545,1 ¦ 508,0 ¦ 15979,7 ¦ 15529,7 ¦ 450,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 15783,7 ¦ 15275,7 ¦ 508,0 ¦ 15710,3 ¦ 15260,3 ¦ 450,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 15783,7 ¦ 15275,7 ¦ 508,0 ¦ 15710,3 ¦ 15260,3 ¦ 450,0 ¦
¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2630000¦ 342 ¦ 269,4 ¦ 269,4 ¦ 0,0 ¦ 269,4 ¦ 269,4 ¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå äîãîâîðîâ íঠ04 ¦ 05 ¦2630000¦ 342 ¦ 269,4 ¦ 269,4 ¦ ¦ 269,4 ¦ 269,4 ¦ ¦
¦ïðîâåäåíèå íàó÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 04 ¦ 05 ¦2700000¦ ¦ 1074,0 ¦ 1074,0 ¦ 0,0 ¦ 850,0 ¦ 850,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 224,0 ¦ 224,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âûëîâ ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 224,0 ¦ 224,0 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦ðûáû-íàâàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,0 ¦ 850,0 ¦ 0,0 ¦ 850,0 ¦ 850,0 ¦ 0,0 ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå äîãîâîðîâ ïî¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,0 ¦ 850,0 ¦ ¦ 850,0 ¦ 850,0 ¦ ¦
¦èçó÷åíèþ ðûáíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 05 ¦3400000¦ ¦ 12700,0 ¦ 12700,0 ¦ 0,0 ¦ 12700,0 ¦ 12700,0 ¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 04 ¦ 05 ¦3400000¦ 325 ¦ 12700,0 ¦ 12700,0 ¦ 0,0 ¦ 12700,0 ¦ 12700,0 ¦ 0,0 ¦
¦óñòàâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- óâåëè÷åíèå óñòàâíîãî ôîíäà ¦ 04 ¦ 05 ¦3400000¦ 325 ¦ 12700,0 ¦ 12700,0 ¦ ¦ 12700,0 ¦ 12700,0 ¦ ¦
¦ÃÓÏ ÍÀÎ "Òåïëè÷íûé êîìáèíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîëíûøêî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 04 ¦ 05 ¦5220000¦ ¦ 2988,7 ¦ 2988,7 ¦ 0,0 ¦ 2833,0 ¦ 2833,0 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦5220000¦ 342 ¦ 2988,7 ¦ 2988,7 ¦ 0,0 ¦ 2833,0 ¦ 2833,0 ¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 04 ¦ 05 ¦5228200¦ 342 ¦ 400,0 ¦ 400,0 ¦ ¦ 400,0 ¦ 400,0 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦5228600¦ 342 ¦ 2588,7 ¦ 2588,7 ¦ ¦ 2433,0 ¦ 2433,0 ¦ ¦
¦"Ñòàáèëèçàöèÿ è äàëüíåéøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå îëåíåâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦261350,1 ¦261350,1 ¦ 0,0 ¦252708,2 ¦ 252708,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 08 ¦0010000¦ ¦ 8813,6 ¦ 8813,6 ¦ 0,0 ¦ 8754,4 ¦ 8754,4 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 8813,6 ¦ 8813,6 ¦ 0,0 ¦ 8754,4 ¦ 8754,4 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 8813,6 ¦ 8813,6 ¦ ¦ 8754,4 ¦ 8754,4 ¦ ¦
¦äîðîæíîãî õîçÿéñòâà Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 04 ¦ 08 ¦1000000¦ ¦117126,0 ¦117126,0 ¦ 0,0 ¦114764,8 ¦ 114764,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 08 ¦1000100¦ ¦117126,0 ¦117126,0 ¦ 0,0 ¦114764,8 ¦ 114764,8 ¦ 0,0 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 04 ¦ 08 ¦1000102¦ ¦117126,0 ¦117126,0 ¦ 0,0 ¦114764,8 ¦ 114764,8 ¦ 0,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 04 ¦ 08 ¦1000102¦ 213 ¦117126,0 ¦117126,0 ¦ 0,0 ¦114764,8 ¦ 114764,8 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé¦ 04 ¦ 08 ¦1000102¦ 213 ¦110350,0 ¦110350,0 ¦ ¦110350,0 ¦ 110350,0 ¦ ¦
¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 97 - êì 103 + 639, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîñòîì ÷åðåç ð. Øàïêèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàçðàáîòêà èíæåíåðíîãî ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 5175,0 ¦ 5175,0 ¦ ¦ 4414,8 ¦ 4414,8 ¦ ¦
¦ïðîåêòà íà îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 103 + 639 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 150", ñîãëàñîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- êîððåêòèðîâêà ðàáî÷åãî ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 854,0 ¦ 854,0 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦ïðîåêòà íà îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 150 - êì 165", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñîâàíèå è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- êîððåêòèðîâêà ðàáî÷åãî ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 747,0 ¦ 747,0 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦ïðîåêòà íà îáúåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 165 - êì 180", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñîâàíèå è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîçäóøíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3000000¦ ¦ 72459,7 ¦ 72459,7 ¦ 0,0 ¦ 72459,7 ¦ 72459,7 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 72459,7 ¦ 72459,7 ¦ 0,0 ¦ 72459,7 ¦ 72459,7 ¦ 0,0 ¦
¦îáëàñòè âîçäóøíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 72459,7 ¦ 72459,7 ¦ ¦ 72459,7 ¦ 72459,7 ¦ ¦
¦óáûòêîâ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04 ¦ 08 ¦3100000¦ ¦ 7909,80¦ 7909,80¦ 0,00¦ 7909,80¦ 7909,80¦ 0,00¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 7909,80¦ 7909,80¦ 0,00¦ 7909,80¦ 7909,80¦ 0,00¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 7909,8 ¦ 7909,8 ¦ ¦ 7909,8 ¦ 7909,8 ¦ ¦
¦óáûòêîâ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íûì ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ ¦ 55041,00¦ 55041,00¦ 0,00¦ 48819,50¦ 48819,50¦ 0,00¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 08 ¦3150000¦ 214 ¦ 876,00¦ 876,00¦ 0,00¦ 859,70¦ 859,70¦ 0,00¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüñòâî ñáîðíîãî ¦ 04 ¦ 08 ¦3150000¦ 214 ¦ 876,0 ¦ 876,0 ¦ ¦ 859,7 ¦ 859,7 ¦ ¦
¦ìîñòà ÷åðåç ð. Ëèñòâèíè÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàð - Êðàñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 54165,0 ¦ 54165,0 ¦ 0,0 ¦ 47959,8 ¦ 47959,8 ¦ 0,0 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 54165,0 ¦ 54165,0 ¦ ¦ 47959,8 ¦ 47959,8 ¦ ¦
¦ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùåé ñåòè àâòîäîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâ Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 36565,00¦ 36565,00¦ 0,00¦ 18963,6 ¦ 18963,6 ¦ 0,00¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 04 ¦ 09 ¦5220000¦ ¦ 25565,00¦ 25565,00¦ 0,00¦ 7963,60¦ 7963,60¦ 0,00¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïî÷òîâàÿ ñâÿçü ¦ 04 ¦ 09 ¦5220000¦ 380 ¦ 1880,00¦ 1880,00¦ 0,00¦ 1046,40¦ 1046,40¦ 0,00¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦5228500¦ 380 ¦ 1880,0 ¦ 1880,0 ¦ ¦ 1046,4 ¦ 1046,4 ¦ ¦
¦"Ïîääåðæêà îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà - ôèëèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÃÓÏ "Ïî÷òà Ðîññèè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 - 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 04 ¦ 09 ¦5220000¦ 213 ¦ 23685,0 ¦ 23685,0 ¦ 0,0 ¦ 6917,2 ¦ 6917,2 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦5228800¦ 213 ¦ 23685,0 ¦ 23685,0 ¦ ¦ 6917,2 ¦ 6917,2 ¦ ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåêîììóíèêàöèîííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèçèîííîãî è ðàäèîâåùàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 04 ¦ 09 ¦3300000¦ ¦ 11000,00¦ 11000,00¦ 0,00¦ 11000,00¦ 11000,00¦ 0,00¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 11000,00¦ 11000,00¦ 0,00¦ 11000,00¦ 11000,00¦ 0,00¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 11000,0 ¦ 11000,0 ¦ ¦ 11000,0 ¦ 11000,0 ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ÃÓÏ ÍÀÎ "Íåíåöêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ ýëåêòðîñâÿçè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦266709,4 ¦266709,4 ¦ 0,0 ¦222556,0 ¦ 222556,0 ¦ 0,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 04 ¦ 11 ¦0010000¦ ¦ 24146,7 ¦ 24146,7 ¦ 0,0 ¦ 23664,1 ¦ 23664,1 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 24146,7 ¦ 24146,7 ¦ 0,0 ¦ 23664,1 ¦ 23664,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 5190,9 ¦ 5190,9 ¦ ¦ 5073,9 ¦ 5073,9 ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 5726,8 ¦ 5726,8 ¦ ¦ 5706,6 ¦ 5706,6 ¦ ¦
¦ñòðîèòåëüñòâà è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 13229,0 ¦ 13229,0 ¦ ¦ 12883,6 ¦ 12883,6 ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 04 ¦ 11 ¦1000000¦ ¦ 14704,8 ¦ 14704,8 ¦ 0,0 ¦ 5020,0 ¦ 5020,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦1000900¦ ¦ 14704,8 ¦ 14704,8 ¦ 0,0 ¦ 5020,0 ¦ 5020,0 ¦ 0,0 ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 14704,8 ¦ 14704,8 ¦ 0,0 ¦ 5020,0 ¦ 5020,0 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- õëåáîïåêàðíÿ ìàëîé ìîùíîñòè¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 13400,0 ¦ 13400,0 ¦ ¦ 4020,0 ¦ 4020,0 ¦ ¦
¦(2 ò/ñóòêè), ï. Õîðåé-Âåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- õëåáîïåêàðíÿ, ï. Êðàñíîå ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 304,8 ¦ 304,8 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îëåíåóáîéíûé ïóíêò, ï. ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 1000,0 ¦ 1000,0 ¦ ¦ 1000,0 ¦ 1000,0 ¦ ¦
¦Êðàñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 04 ¦ 11 ¦1020000¦ ¦ 62910,0 ¦ 62910,0 ¦ 0,0 ¦ 58027,6 ¦ 58027,6 ¦ 0,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 62910,0 ¦ 62910,0 ¦ 0,0 ¦ 58027,6 ¦ 58027,6 ¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ,¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 62910,0 ¦ 62910,0 ¦ ¦ 58027,6 ¦ 58027,6 ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 11 ¦3400000¦ ¦ 77484,9 ¦ 77484,9 ¦ 0,0 ¦ 76289,0 ¦ 76289,0 ¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 4241,8 ¦ 4241,8 ¦ 0,0 ¦ 3662,5 ¦ 3662,5 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 4241,8 ¦ 4241,8 ¦ ¦ 3662,5 ¦ 3662,5 ¦ ¦
¦çàòðàò îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîèçâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ õëåáîáóëî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé â ñåëüñêèõ ïîñåëåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 58761,0 ¦ 58761,0 ¦ 0,0 ¦ 58761,0 ¦ 58761,0 ¦ 0,0 ¦
¦óñòàâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- óâåëè÷åíèå óñòàâíîãî ôîíäà ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 39840,0 ¦ 39840,0 ¦ ¦ 39840,0 ¦ 39840,0 ¦ ¦
¦ÃÓÏ ÍÀÎ "Îêðæèëêîìñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- óâåëè÷åíèå óñòàâíîãî ôîíäà ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 4500,0 ¦ 4500,0 ¦ ¦ 4500,0 ¦ 4500,0 ¦ ¦
¦ÃÓÏ ÍÀÎ "Íåíåöêàÿ ôàðìàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- óâåëè÷åíèå óñòàâíîãî ôîíäà ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 14421,0 ¦ 14421,0 ¦ ¦ 14421,0 ¦ 14421,0 ¦ ¦
¦ÃÓÏ ÍÀÎ "Íåíåöêàÿ íåôòåáàçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2005,4 ¦ 2005,4 ¦ 0,0 ¦ 1904,8 ¦ 1904,8 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2005,4 ¦ 2005,4 ¦ ¦ 1904,8 ¦ 1904,8 ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåâåäîìñòâåííàÿ ýêñïåðòèçà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 12476,7 ¦ 12476,7 ¦ 0,0 ¦ 11960,7 ¦ 11960,7 ¦ 0,0 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 12476,7 ¦ 12476,7 ¦ ¦ 11960,7 ¦ 11960,7 ¦ ¦
¦áþäæåòà ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 04 ¦ 11 ¦5220000¦ ¦ 87463,0 ¦ 87463,0 ¦ 0,0 ¦ 59555,3 ¦ 59555,3 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 87463,0 ¦ 87463,0 ¦ 0,0 ¦ 59555,3 ¦ 59555,3 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦5227500¦ 213 ¦ 16409,4 ¦ 16409,4 ¦ ¦ 1793,2 ¦ 1793,2 ¦ ¦
¦"Ìîäåðíèçàöèÿ õëåáîïåêàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 71053,6 ¦ 71053,6 ¦ ¦ 57762,1 ¦ 57762,1 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦690499,8 ¦690499,8 ¦ 0,0 ¦571484,0 ¦ 571484,0 ¦ 0,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 79775,5 ¦ 79775,5 ¦ 0,0 ¦ 79430,2 ¦ 79430,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 05 ¦ 01 ¦5220000¦ ¦ 79775,5 ¦ 79775,5 ¦ 0,0 ¦ 79430,2 ¦ 79430,2 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 70805,5 ¦ 70805,5 ¦ 0,0 ¦ 70805,5 ¦ 70805,5 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦5228300¦ 213 ¦ 70805,5 ¦ 70805,5 ¦ ¦ 70805,5 ¦ 70805,5 ¦ ¦
¦"Ïåðåñåëåíèå æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦5220000¦ 410 ¦ 8970,0 ¦ 8970,0 ¦ 0,0 ¦ 8624,7 ¦ 8624,7 ¦ 0,0 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦5228200¦ 410 ¦ 8970,0 ¦ 8970,0 ¦ ¦ 8624,7 ¦ 8624,7 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 62000,0 ¦ 62000,0 ¦ 0,0 ¦ 62000,0 ¦ 62000,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ ¦ 62000,0 ¦ 62000,0 ¦ 0,0 ¦ 62000,0 ¦ 62000,0 ¦ 0,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 62000,0 ¦ 62000,0 ¦ 0,0 ¦ 62000,0 ¦ 62000,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè ÎÃÓÏ "Íåíåöêèé ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 62000,0 ¦ 62000,0 ¦ ¦ 62000,0 ¦ 62000,0 ¦ ¦
¦"Îêðæèëêîìñåðâèñ" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦548724,3 ¦548724,3 ¦ 0,0 ¦430053,8 ¦ 430053,8 ¦ 0,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 04 ¦0010000¦ ¦ 3065,4 ¦ 3065,4 ¦ 0,0 ¦ 3051,8 ¦ 3051,8 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 3065,4 ¦ 3065,4 ¦ 0,0 ¦ 3051,8 ¦ 3051,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå Ãîñóäàðñòâåííîé ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 3065,4 ¦ 3065,4 ¦ ¦ 3051,8 ¦ 3051,8 ¦ ¦
¦æèëèùíîé èíñïåêöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 05 ¦ 04 ¦1020000¦ ¦210203,1 ¦210203,1 ¦ 0,0 ¦182050,9 ¦ 182050,9 ¦ 0,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 04 ¦1020000¦ 214 ¦210203,1 ¦210203,1 ¦ 0,0 ¦182050,9 ¦ 182050,9 ¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ,¦ 05 ¦ 04 ¦1020000¦ 214 ¦210203,1 ¦210203,1 ¦ ¦182050,9 ¦ 182050,9 ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 05 ¦ 04 ¦5220000¦ ¦335455,8 ¦335455,8 ¦ 0,0 ¦244951,1 ¦ 244951,1 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 05 ¦ 04 ¦5220000¦ 213 ¦335455,8 ¦335455,8 ¦ 0,0 ¦244951,1 ¦ 244951,1 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 05 ¦ 04 ¦5228100¦ 213 ¦335455,8 ¦335455,8 ¦ ¦244951,1 ¦ 244951,1 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 12757,9 ¦ 12757,9 ¦ 0,0 ¦ 8774,2 ¦ 8774,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 06 ¦ 02 ¦ ¦ ¦ 3292,7 ¦ 3292,7 ¦ 0,0 ¦ 1963,2 ¦ 1963,2 ¦ 0,0 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 06 ¦ 02 ¦4100000¦ ¦ 902,2 ¦ 902,2 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 902,2 ¦ 902,2 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 902,2 ¦ 902,2 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦4110000¦ ¦ 2005,8 ¦ 2005,8 ¦ 0,0 ¦ 1963,2 ¦ 1963,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 2005,8 ¦ 2005,8 ¦ 0,0 ¦ 1963,2 ¦ 1963,2 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 2005,8 ¦ 2005,8 ¦ ¦ 1963,2 ¦ 1963,2 ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 06 ¦ 02 ¦5190000¦ ¦ 384,7 ¦ 384,7 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 06 ¦ 02 ¦5190000¦ 358 ¦ 194,9 ¦ 194,9 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 06 ¦ 02 ¦5190000¦ 358 ¦ 194,9 ¦ 194,9 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 06 ¦ 02 ¦5190000¦ 359 ¦ 189,8 ¦ 189,8 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 06 ¦ 02 ¦5190000¦ 359 ¦ 189,8 ¦ 189,8 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ ¦ ¦ 9465,2 ¦ 9465,2 ¦ 0,0 ¦ 6811,0 ¦ 6811,0 ¦ 0,0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 ¦ 04 ¦4120000¦ ¦ 9465,2 ¦ 9465,2 ¦ 0,0 ¦ 6811,0 ¦ 6811,0 ¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 9465,2 ¦ 9465,2 ¦ 0,0 ¦ 6811,0 ¦ 6811,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 9465,2 ¦ 9465,2 ¦ ¦ 6811,0 ¦ 6811,0 ¦ ¦
¦îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦573231,3 ¦559238,2 ¦ 13993,1 ¦489208,7 ¦ 475573,8 ¦ 13634,9 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦184089,9 ¦178989,7 ¦ 5100,2 ¦178992,9 ¦ 174091,7 ¦ 4901,2 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦ ¦ 120,0 ¦ 120,0 ¦ 0,0 ¦ 120,0 ¦ 120,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 02 ¦0700000¦ 183 ¦ 120,0 ¦ 120,0 ¦ 0,0 ¦ 120,0 ¦ 120,0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 07 ¦ 02 ¦0707000¦ 183 ¦ 120,0 ¦ 120,0 ¦ ¦ 120,0 ¦ 120,0 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ ¦ 18297,3 ¦ 18297,3 ¦ 0,0 ¦ 18118,9 ¦ 18118,9 ¦ 0,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 18297,3 ¦ 18297,3 ¦ 0,0 ¦ 18118,9 ¦ 18118,9 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå íà âûïëàòó ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 300,0 ¦ 300,0 ¦ ¦ 185,2 ¦ 185,2 ¦ ¦
¦ñòèïåíäèé îòëè÷íèêàì øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÎÓ "Íàðüÿí- ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 17997,3 ¦ 17997,3 ¦ ¦ 17933,7 ¦ 17933,7 ¦ ¦
¦Ìàðñêàÿ îñíîâíàÿ ñàíàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíàÿ øêîëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 72847,9 ¦ 72847,9 ¦ 0,0 ¦ 72847,9 ¦ 72847,9 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 72847,9 ¦ 72847,9 ¦ 0,0 ¦ 72847,9 ¦ 72847,9 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ "Íåíåöêàÿ ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 72847,9 ¦ 72847,9 ¦ ¦ 72847,9 ¦ 72847,9 ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦À.Ï.Ïûðåðêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ ¦ 36322,7 ¦ 31222,5 ¦ 5100,2 ¦ 31858,6 ¦ 26957,4 ¦ 4901,2 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 36322,7 ¦ 31222,5 ¦ 5100,2 ¦ 31858,6 ¦ 26957,4 ¦ 4901,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ ÄÎ "Äåòñêî- ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 36322,7 ¦ 31222,5 ¦ 5100,2 ¦ 31858,6 ¦ 26957,4 ¦ 4901,2 ¦
¦þíîøåñêèé ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûé êëóá "Íîðä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 24820,7 ¦ 24820,7 ¦ 0,0 ¦ 24550,2 ¦ 24550,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 24820,7 ¦ 24820,7 ¦ 0,0 ¦ 24550,2 ¦ 24550,2 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ "Äîøêîëüíûé ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 24514,3 ¦ 24514,3 ¦ ¦ 24437,0 ¦ 24437,0 ¦ ¦
¦äåòñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îïëàòà òðóäà ïðèåìíûõ ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 306,4 ¦ 306,4 ¦ ¦ 113,2 ¦ 113,2 ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ ¦ 27939,2 ¦ 27939,2 ¦ 0,0 ¦ 27775,1 ¦ 27775,1 ¦ 0,0 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 27939,2 ¦ 27939,2 ¦ 0,0 ¦ 27775,1 ¦ 27775,1 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÑÎÓ ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 27939,2 ¦ 27939,2 ¦ ¦ 27775,1 ¦ 27775,1 ¦ ¦
¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò N 7" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦5200000¦ ¦ 3742,1 ¦ 3742,1 ¦ 0,0 ¦ 3722,2 ¦ 3722,2 ¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2200,0 ¦ 2200,0 ¦ 0,0 ¦ 2200,0 ¦ 2200,0 ¦ 0,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âíåäðåíèå ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 200,0 ¦ 200,0 ¦ ¦ 200,0 ¦ 200,0 ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âíåäðåíèå ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2000,0 ¦ 2000,0 ¦ ¦ 2000,0 ¦ 2000,0 ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 500,0 ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ 500,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà ïîîùðåíèå ëó÷øèõ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 500,0 ¦ 500,0 ¦ ¦ 500,0 ¦ 500,0 ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 1042,1 ¦ 1042,1 ¦ 0,0 ¦ 1022,2 ¦ 1022,2 ¦ 0,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 430,2 ¦ 430,2 ¦ ¦ 417,9 ¦ 417,9 ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 611,9 ¦ 611,9 ¦ ¦ 604,3 ¦ 604,3 ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 04 ¦ ¦ ¦ 87401,7 ¦ 80138,8 ¦ 7262,9 ¦ 85574,7 ¦ 78429,1 ¦ 7145,6 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 04 ¦0700000¦ ¦ 55,0 ¦ 55,0 ¦ 0,0 ¦ 55,0 ¦ 55,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 04 ¦0700000¦ 183 ¦ 55,0 ¦ 55,0 ¦ 0,0 ¦ 55,0 ¦ 55,0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 07 ¦ 04 ¦0707000¦ 183 ¦ 55,0 ¦ 55,0 ¦ ¦ 55,0 ¦ 55,0 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 07 ¦ 04 ¦4270000¦ ¦ 87346,7 ¦ 80083,8 ¦ 7262,9 ¦ 85519,7 ¦ 78374,1 ¦ 7145,6 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 87346,7 ¦ 80083,8 ¦ 7262,9 ¦ 85519,7 ¦ 78374,1 ¦ 7145,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ ÑÏÎ "Íàðüÿí-¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 43651,4 ¦ 43233,4 ¦ 418,0 ¦ 43200,6 ¦ 42899,9 ¦ 300,7 ¦
¦Ìàðñêèé ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóìàíèòàðíûé êîëëåäæ èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È.Ï.Âûó÷åéñêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ ÑÏÎ ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 43695,3 ¦ 36850,4 ¦ 6844,9 ¦ 42319,1 ¦ 35474,2 ¦ 6844,9 ¦
¦"Íåíåöêèé àãðàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèé òåõíèêóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ ¦ ¦ 17689,4 ¦ 16059,4 ¦ 1630,0 ¦ 16989,9 ¦ 15401,8 ¦ 1588,1 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 07 ¦ 05 ¦4280000¦ ¦ 17689,4 ¦ 16059,4 ¦ 1630,0 ¦ 16989,9 ¦ 15401,8 ¦ 1588,1 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 17689,4 ¦ 16059,4 ¦ 1630,0 ¦ 16989,9 ¦ 15401,8 ¦ 1588,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓ "Íåíåöêèé ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 17689,4 ¦ 16059,4 ¦ 1630,0 ¦ 16989,9 ¦ 15401,8 ¦ 1588,1 ¦
¦îêðóæíîé èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 26090,2 ¦ 26090,2 ¦ 0,0 ¦ 25874,9 ¦ 25874,9 ¦ 0,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 04 ¦0700000¦ ¦ 375,2 ¦ 375,2 ¦ 0,0 ¦ 375,2 ¦ 375,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 04 ¦0700000¦ 183 ¦ 375,2 ¦ 375,2 ¦ 0,0 ¦ 375,2 ¦ 375,2 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 07 ¦ 04 ¦0707000¦ 183 ¦ 375,2 ¦ 375,2 ¦ ¦ 375,2 ¦ 375,2 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000¦ ¦ 4800,0 ¦ 4800,0 ¦ 0,0 ¦ 4603,5 ¦ 4603,5 ¦ 0,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4800,0 ¦ 4800,0 ¦ 0,0 ¦ 4603,5 ¦ 4603,5 ¦ 0,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4800,0 ¦ 4800,0 ¦ ¦ 4603,5 ¦ 4603,5 ¦ ¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 20915,0 ¦ 20915,0 ¦ 0,0 ¦ 20896,2 ¦ 20896,2 ¦ 0,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îçäîðîâëåíèå äåòåé è ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 20915,0 ¦ 20915,0 ¦ 0,0 ¦ 20896,2 ¦ 20896,2 ¦ 0,0 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 20915,0 ¦ 20915,0 ¦ ¦ 20896,2 ¦ 20896,2 ¦ ¦
¦ëåòíåãî îòäûõà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦257960,1 ¦257960,1 ¦ 0,0 ¦181776,3 ¦ 181776,3 ¦ 0,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 07 ¦ 09 ¦0010000¦ ¦ 21726,2 ¦ 21726,2 ¦ 0,0 ¦ 21134,1 ¦ 21134,1 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 21726,2 ¦ 21726,2 ¦ 0,0 ¦ 21134,1 ¦ 21134,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 21726,2 ¦ 21726,2 ¦ ¦ 21134,1 ¦ 21134,1 ¦ ¦
¦îáðàçîâàíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000¦ ¦ 125,0 ¦ 125,0 ¦ 0,0 ¦ 114,1 ¦ 114,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 09 ¦0700000¦ 183 ¦ 125,0 ¦ 125,0 ¦ 0,0 ¦ 114,1 ¦ 114,1 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 07 ¦ 09 ¦0707000¦ 183 ¦ 125,0 ¦ 125,0 ¦ ¦ 114,1 ¦ 114,1 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 07 ¦ 09 ¦1020000¦ ¦ 46797,5 ¦ 46797,5 ¦ 0,0 ¦ 37046,7 ¦ 37046,7 ¦ 0,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 46797,5 ¦ 46797,5 ¦ 0,0 ¦ 37046,7 ¦ 37046,7 ¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ,¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 46797,5 ¦ 46797,5 ¦ ¦ 37046,7 ¦ 37046,7 ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ ¦ 3758,2 ¦ 3758,2 ¦ 0,0 ¦ 3758,2 ¦ 3758,2 ¦ 0,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3758,2 ¦ 3758,2 ¦ 0,0 ¦ 3758,2 ¦ 3758,2 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3758,2 ¦ 3758,2 ¦ ¦ 3758,2 ¦ 3758,2 ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦ ¦ 18330,5 ¦ 18330,5 ¦ 0,0 ¦ 18029,6 ¦ 18029,6 ¦ 0,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 15498,8 ¦ 15498,8 ¦ 0,0 ¦ 15198,0 ¦ 15198,0 ¦ 0,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 15498,8 ¦ 15498,8 ¦ ¦ 15198,0 ¦ 15198,0 ¦ ¦
¦öåíòðàëèçîâàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âíåäðåíèå ñîâðåìåííûõ ¦ 07 ¦ 09 ¦4360000¦ 287 ¦ 601,7 ¦ 601,7 ¦ 0,0 ¦ 601,6 ¦ 601,6 ¦ 0,0 ¦
¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- âíåäðåíèå ñîâðåìåííûõ ¦ 07 ¦ 09 ¦4360000¦ 287 ¦ 601,7 ¦ 601,7 ¦ ¦ 601,6 ¦ 601,6 ¦ ¦
¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ 07 ¦ 09 ¦4360000¦ 291 ¦ 780,0 ¦ 780,0 ¦ 0,0 ¦ 780,0 ¦ 780,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ 07 ¦ 09 ¦4360000¦ 291 ¦ 780,0 ¦ 780,0 ¦ ¦ 780,0 ¦ 780,0 ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ¦ 07 ¦ 09 ¦4360000¦ 292 ¦ 1450,0 ¦ 1450,0 ¦ 0,0 ¦ 1450,0 ¦ 1450,0 ¦ 0,0 ¦
¦ó÷ðåæäåíèé ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðèîáðåòåíèå ó÷åáíîãî è ¦ 07 ¦ 09 ¦4360000¦ 292 ¦ 1450,0 ¦ 1450,0 ¦ ¦ 1450,0 ¦ 1450,0 ¦ ¦
¦ó÷åáíî-íàãëÿäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 07 ¦ 09 ¦5220000¦ ¦167222,7 ¦167222,7 ¦ 0,0 ¦101693,6 ¦ 101693,6 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 07 ¦ 09 ¦5220000¦ 213 ¦166442,7 ¦166442,7 ¦ 0,0 ¦100952,9 ¦ 100952,9 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 07 ¦ 09 ¦5228100¦ 213 ¦166442,7 ¦166442,7 ¦ ¦100952,9 ¦ 100952,9 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 780,0 ¦ 780,0 ¦ 0,0 ¦ 740,7 ¦ 740,7 ¦ 0,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 07 ¦ 09 ¦5228200¦ 285 ¦ 780,0 ¦ 780,0 ¦ ¦ 740,7 ¦ 740,7 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦186480,5 ¦170835,6 ¦ 15644,9 ¦151541,0 ¦ 136413,0 ¦ 15128,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 60305,3 ¦ 52380,4 ¦ 7924,9 ¦ 59334,2 ¦ 51822,2 ¦ 7512,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 01 ¦0700000¦ ¦ 14,9 ¦ 14,9 ¦ 0,0 ¦ 14,9 ¦ 14,9 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 01 ¦0700000¦ 183 ¦ 14,9 ¦ 14,9 ¦ 0,0 ¦ 14,9 ¦ 14,9 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 08 ¦ 01 ¦0707000¦ 183 ¦ 14,9 ¦ 14,9 ¦ ¦ 14,9 ¦ 14,9 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 08 ¦ 01 ¦4400000¦ ¦ 33555,4 ¦ 26361,4 ¦ 7194,0 ¦ 33545,2 ¦ 26361,2 ¦ 7184,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 33555,4 ¦ 26361,4 ¦ 7194,0 ¦ 33545,2 ¦ 26361,2 ¦ 7184,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 9902,0 ¦ 9857,0 ¦ 45,0 ¦ 9891,8 ¦ 9856,8 ¦ 35,0 ¦
¦÷åðåç óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Êóëüòóðíî- ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 23653,4 ¦ 16504,4 ¦ 7149,0 ¦ 23653,4 ¦ 16504,4 ¦ 7149,0 ¦
¦ñïîðòèâíûé êîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 13299,4 ¦ 12596,5 ¦ 702,9 ¦ 12857,1 ¦ 12546,1 ¦ 311,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 13299,4 ¦ 12596,5 ¦ 702,9 ¦ 12857,1 ¦ 12546,1 ¦ 311,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå ìóçååâ è ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 13299,4 ¦ 12596,5 ¦ 702,9 ¦ 12857,1 ¦ 12546,1 ¦ 311,0 ¦
¦âûñòàâî÷íîãî çàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 10640,3 ¦ 10612,3 ¦ 28,0 ¦ 10629,1 ¦ 10612,1 ¦ 17,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 10640,3 ¦ 10612,3 ¦ 28,0 ¦ 10629,1 ¦ 10612,1 ¦ 17,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 10640,3 ¦ 10612,3 ¦ 28,0 ¦ 10629,1 ¦ 10612,1 ¦ 17,0 ¦
¦îêðóæíàÿ öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦4500000¦ ¦ 1778,3 ¦ 1778,3 ¦ 0,0 ¦ 1778,3 ¦ 1778,3 ¦ 0,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 1778,3 ¦ 1778,3 ¦ 0,0 ¦ 1778,3 ¦ 1778,3 ¦ 0,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëèçîâàííûå ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 1778,3 ¦ 1778,3 ¦ ¦ 1778,3 ¦ 1778,3 ¦ ¦
¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 08 ¦ 01 ¦5220000¦ ¦ 1017,0 ¦ 1017,0 ¦ 0,0 ¦ 509,6 ¦ 509,6 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 1017,0 ¦ 1017,0 ¦ 0,0 ¦ 509,6 ¦ 509,6 ¦ 0,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 08 ¦ 01 ¦5228200¦ 453 ¦ 1017,0 ¦ 1017,0 ¦ ¦ 509,6 ¦ 509,6 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ ¦ ¦ 6584,7 ¦ 6464,7 ¦ 120,0 ¦ 6277,6 ¦ 6257,6 ¦ 20,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 02 ¦0700000¦ ¦ 15,7 ¦ 15,7 ¦ 0,0 ¦ 15,7 ¦ 15,7 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 02 ¦0700000¦ 183 ¦ 15,7 ¦ 15,7 ¦ 0,0 ¦ 15,7 ¦ 15,7 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 08 ¦ 02 ¦0707000¦ 183 ¦ 15,7 ¦ 15,7 ¦ ¦ 15,7 ¦ 15,7 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 02 ¦4500000¦ ¦ 6569,0 ¦ 6449,0 ¦ 120,0 ¦ 6261,9 ¦ 6241,9 ¦ 20,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 02 ¦4500000¦ 327 ¦ 5869,0 ¦ 5749,0 ¦ 120,0 ¦ 5561,9 ¦ 5541,9 ¦ 20,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 08 ¦ 02 ¦4500000¦ 327 ¦ 5869,0 ¦ 5749,0 ¦ 120,0 ¦ 5561,9 ¦ 5541,9 ¦ 20,0 ¦
¦"Êèíîâèäåîöåíòð ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 700,0 ¦ 700,0 ¦ 0,0 ¦ 700,0 ¦ 700,0 ¦ 0,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèÿ ÎÃÓ ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 700,0 ¦ 700,0 ¦ ¦ 700,0 ¦ 700,0 ¦ ¦
¦"Êèíîâèäåîöåíòð ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 ¦ 04 ¦ ¦ ¦ 19283,5 ¦ 11683,5 ¦ 7600,0 ¦ 19279,5 ¦ 11683,5 ¦ 7596,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 08 ¦ 04 ¦4570000¦ ¦ 19283,5 ¦ 11683,5 ¦ 7600,0 ¦ 19279,5 ¦ 11683,5 ¦ 7596,0 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 04 ¦4570000¦ 327 ¦ 19283,5 ¦ 11683,5 ¦ 7600,0 ¦ 19279,5 ¦ 11683,5 ¦ 7596,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ñðåäñòâ ìàññîâîé¦ 08 ¦ 04 ¦4570000¦ 327 ¦ 19283,5 ¦ 11683,5 ¦ 7600,0 ¦ 19279,5 ¦ 11683,5 ¦ 7596,0 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ ¦ ¦100307,0 ¦100307,0 ¦ 0,0 ¦ 66649,7 ¦ 66649,7 ¦ 0,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 08 ¦ 06 ¦0010000¦ ¦ 7717,9 ¦ 7717,9 ¦ 0,0 ¦ 7717,2 ¦ 7717,2 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 7717,9 ¦ 7717,9 ¦ 0,0 ¦ 7717,2 ¦ 7717,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 7717,9 ¦ 7717,9 ¦ ¦ 7717,2 ¦ 7717,2 ¦ ¦
¦êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 08 ¦ 06 ¦1020000¦ ¦ 10835,8 ¦ 10835,8 ¦ 0,0 ¦ 8762,8 ¦ 8762,8 ¦ 0,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 10835,8 ¦ 10835,8 ¦ 0,0 ¦ 8762,8 ¦ 8762,8 ¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ,¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 10835,8 ¦ 10835,8 ¦ ¦ 8762,8 ¦ 8762,8 ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 06 ¦4520000¦ ¦ 5899,3 ¦ 5899,3 ¦ 0,0 ¦ 5899,3 ¦ 5899,3 ¦ 0,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 06 ¦4520000¦ 327 ¦ 5899,3 ¦ 5899,3 ¦ 0,0 ¦ 5899,3 ¦ 5899,3 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓ ÍÀÎ ¦ 08 ¦ 06 ¦4520000¦ 327 ¦ 5899,3 ¦ 5899,3 ¦ ¦ 5899,3 ¦ 5899,3 ¦ ¦
¦"Ðåìîíòíî-ýêñïëóàòàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 08 ¦ 06 ¦5220000¦ ¦ 75854,0 ¦ 75854,0 ¦ 0,0 ¦ 44270,4 ¦ 44270,4 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 75854,0 ¦ 75854,0 ¦ 0,0 ¦ 44270,4 ¦ 44270,4 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 08 ¦ 06 ¦5228100¦ 213 ¦ 75854,0 ¦ 75854,0 ¦ ¦ 44270,4 ¦ 44270,4 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦739566,4 ¦721607,8 ¦ 17958,6 ¦724228,1 ¦ 706641,0 ¦ 17587,1 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦549979,6 ¦532021,0 ¦ 17958,6 ¦540895,6 ¦ 523308,5 ¦ 17587,1 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ ¦ 545,3 ¦ 545,3 ¦ 0,0 ¦ 496,7 ¦ 496,7 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 01 ¦0700000¦ 183 ¦ 545,3 ¦ 545,3 ¦ 0,0 ¦ 496,7 ¦ 496,7 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 09 ¦ 01 ¦0707000¦ 183 ¦ 545,3 ¦ 545,3 ¦ ¦ 496,7 ¦ 496,7 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ ¦ 5805,2 ¦ 5805,2 ¦ 0,0 ¦ 5543,5 ¦ 5543,5 ¦ 0,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 5805,2 ¦ 5805,2 ¦ 0,0 ¦ 5543,5 ¦ 5543,5 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Áþðî ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 5805,2 ¦ 5805,2 ¦ ¦ 5543,5 ¦ 5543,5 ¦ ¦
¦ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦ ¦311968,6 ¦299465,0 ¦ 12503,6 ¦309920,3 ¦ 297537,4 ¦ 12382,9 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦311968,6 ¦299465,0 ¦ 12503,6 ¦309920,3 ¦ 297537,4 ¦ 12382,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ ¦ 09 ¦ 01 ¦4700000¦ 327 ¦248219,2 ¦235715,6 ¦ 12503,6 ¦246386,0 ¦ 234003,1 ¦ 12382,9 ¦
¦îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓ "Îêðóæíîé ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 63749,4 ¦ 63749,4 ¦ ¦ 63534,3 ¦ 63534,3 ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 12066,3 ¦ 6611,3 ¦ 5455,0 ¦ 11688,0 ¦ 6483,8 ¦ 5204,2 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 12066,3 ¦ 6611,3 ¦ 5455,0 ¦ 11688,0 ¦ 6483,8 ¦ 5204,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 12066,3 ¦ 6611,3 ¦ 5455,0 ¦ 11688,0 ¦ 6483,8 ¦ 5204,2 ¦
¦îêðóæíàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 01 ¦4850000¦ ¦ 79204,5 ¦ 79204,5 ¦ 0,0 ¦ 77721,9 ¦ 77721,9 ¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 66956,8 ¦ 66956,8 ¦ 0,0 ¦ 65474,2 ¦ 65474,2 ¦ 0,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëèçîâàííûå ðàñõîäû ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 66956,8 ¦ 66956,8 ¦ ¦ 65474,2 ¦ 65474,2 ¦ ¦
¦(ëå÷ïîìîùü, ëüãîòíûå ðåöåïòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîå ïèòàíèå, ëå÷åíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ òåððèòîðèÿõ, ïðî÷èå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3823,0 ¦ 3823,0 ¦ 0,0 ¦ 3823,0 ¦ 3823,0 ¦ 0,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîðîãîñòîÿùèå âèäû ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3823,0 ¦ 3823,0 ¦ ¦ 3823,0 ¦ 3823,0 ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 8424,7 ¦ 8424,7 ¦ 0,0 ¦ 8424,7 ¦ 8424,7 ¦ 0,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëèçîâàííûå ðàñõîäû ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 8424,7 ¦ 8424,7 ¦ ¦ 8424,7 ¦ 8424,7 ¦ ¦
¦(îïëàòà çà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèçîâ äëÿ ìåäó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòû äëÿ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 29166,2 ¦ 29166,2 ¦ 0,0 ¦ 28939,2 ¦ 28939,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 29166,2 ¦ 29166,2 ¦ 0,0 ¦ 28939,2 ¦ 28939,2 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 29166,2 ¦ 29166,2 ¦ ¦ 28939,2 ¦ 28939,2 ¦ ¦
¦"Ñïåöèàëèçèðîâàííûé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 09 ¦ 01 ¦5200000¦ ¦ 2908,7 ¦ 2908,7 ¦ 0,0 ¦ 791,2 ¦ 791,2 ¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 2908,7 ¦ 2908,7 ¦ 0,0 ¦ 791,2 ¦ 791,2 ¦ 0,0 ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 513,4 ¦ 513,4 ¦ ¦ 132,9 ¦ 132,9 ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 2395,3 ¦ 2395,3 ¦ ¦ 658,3 ¦ 658,3 ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 01 ¦5220000¦ ¦ 19219,6 ¦ 19219,6 ¦ 0,0 ¦ 16699,6 ¦ 16699,6 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 19219,6 ¦ 19219,6 ¦ 0,0 ¦ 16699,6 ¦ 16699,6 ¦ 0,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦5227600¦ 455 ¦ 1107,5 ¦ 1107,5 ¦ ¦ 952,3 ¦ 952,3 ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦5227700¦ 455 ¦ 3483,1 ¦ 3483,1 ¦ ¦ 1852,2 ¦ 1852,2 ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦5227800¦ 455 ¦ 367,7 ¦ 367,7 ¦ ¦ 288,0 ¦ 288,0 ¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦5227900¦ 455 ¦ 3508,5 ¦ 3508,5 ¦ ¦ 3347,2 ¦ 3347,2 ¦ ¦
¦"Ñòîìàòîëîãè÷åñêàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçíàÿ ïîìîùü æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2003 - 2007 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦5228000¦ 455 ¦ 8517,6 ¦ 8517,6 ¦ ¦ 8488,6 ¦ 8488,6 ¦ ¦
¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 1359,8 ¦ 1359,8 ¦ ¦ 1308,7 ¦ 1308,7 ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 09 ¦ 01 ¦5228200¦ 455 ¦ 875,4 ¦ 875,4 ¦ ¦ 462,6 ¦ 462,6 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7710000¦ ¦ 89095,2 ¦ 89095,2 ¦ 0,0 ¦ 89095,2 ¦ 89095,2 ¦ 0,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 89095,2 ¦ 89095,2 ¦ 0,0 ¦ 89095,2 ¦ 89095,2 ¦ 0,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïëàòåæè çà íåðàáîòàþùåå ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 89095,2 ¦ 89095,2 ¦ ¦ 89095,2 ¦ 89095,2 ¦ ¦
¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 11109,0 ¦ 11109,0 ¦ 0,0 ¦ 11025,1 ¦ 11025,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 02 ¦0700000¦ ¦ 75,0 ¦ 75,0 ¦ 0,0 ¦ 75,0 ¦ 75,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 02 ¦0700000¦ 183 ¦ 75,0 ¦ 75,0 ¦ 0,0 ¦ 75,0 ¦ 75,0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 09 ¦ 02 ¦0707000¦ 183 ¦ 75,0 ¦ 75,0 ¦ ¦ 75,0 ¦ 75,0 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ ¦ 8754,0 ¦ 8754,0 ¦ 0,0 ¦ 8753,2 ¦ 8753,2 ¦ 0,0 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 8754,0 ¦ 8754,0 ¦ 0,0 ¦ 8753,2 ¦ 8753,2 ¦ 0,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 8754,0 ¦ 8754,0 ¦ ¦ 8753,2 ¦ 8753,2 ¦ ¦
¦ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 02 ¦5220000¦ ¦ 2280,0 ¦ 2280,0 ¦ 0,0 ¦ 2196,9 ¦ 2196,9 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 2280,0 ¦ 2280,0 ¦ 0,0 ¦ 2196,9 ¦ 2196,9 ¦ 0,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦5228200¦ 455 ¦ 2280,0 ¦ 2280,0 ¦ ¦ 2196,9 ¦ 2196,9 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦178477,8 ¦178477,8 ¦ 0,0 ¦172307,4 ¦ 172307,4 ¦ 0,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 09 ¦ 04 ¦0010000¦ ¦ 16058,8 ¦ 16058,8 ¦ 0,0 ¦ 15952,8 ¦ 15952,8 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 16058,8 ¦ 16058,8 ¦ 0,0 ¦ 15952,8 ¦ 15952,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 11915,8 ¦ 11915,8 ¦ ¦ 11814,3 ¦ 11814,3 ¦ ¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 4143,0 ¦ 4143,0 ¦ ¦ 4138,5 ¦ 4138,5 ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 09 ¦ 04 ¦1020000¦ ¦ 78907,4 ¦ 78907,4 ¦ 0,0 ¦ 74831,5 ¦ 74831,5 ¦ 0,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 78907,4 ¦ 78907,4 ¦ 0,0 ¦ 74831,5 ¦ 74831,5 ¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ,¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 78907,4 ¦ 78907,4 ¦ ¦ 74831,5 ¦ 74831,5 ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 04 ¦5220000¦ ¦ 83511,6 ¦ 83511,6 ¦ 0,0 ¦ 81523,1 ¦ 81523,1 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 83511,6 ¦ 83511,6 ¦ 0,0 ¦ 81523,1 ¦ 81523,1 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 09 ¦ 04 ¦5228100¦ 213 ¦ 83511,6 ¦ 83511,6 ¦ ¦ 81523,1 ¦ 81523,1 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦555001,3 ¦553125,9 ¦ 1875,4 ¦505828,1 ¦ 503952,7 ¦ 1875,4 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 21442,0 ¦ 21442,0 ¦ 0,0 ¦ 17056,0 ¦ 17056,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 21442,0 ¦ 21442,0 ¦ 0,0 ¦ 17056,0 ¦ 17056,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 21442,0 ¦ 21442,0 ¦ 0,0 ¦ 17056,0 ¦ 17056,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîïëàòà ê ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 21442,0 ¦ 21442,0 ¦ ¦ 17056,0 ¦ 17056,0 ¦ ¦
¦ãîññëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ ¦ ¦ 46006,5 ¦ 44131,1 ¦ 1875,4 ¦ 45841,8 ¦ 43966,4 ¦ 1875,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 10 ¦ 02 ¦5010000¦ ¦ 22736,0 ¦ 22736,0 ¦ 0,0 ¦ 22571,3 ¦ 22571,3 ¦ 0,0 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 22736,0 ¦ 22736,0 ¦ 0,0 ¦ 22571,3 ¦ 22571,3 ¦ 0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ÃÑÓÑÎ "Ïóñòîçåðñêèé äîì- ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 22736,0 ¦ 22736,0 ¦ ¦ 22571,3 ¦ 22571,3 ¦ ¦
¦èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ ¦ 23270,5 ¦ 21395,1 ¦ 1875,4 ¦ 23270,5 ¦ 21395,1 ¦ 1875,4 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 23270,5 ¦ 21395,1 ¦ 1875,4 ¦ 23270,5 ¦ 21395,1 ¦ 1875,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ÎÃÓ "Êîìïëåêñíûé öåíòð ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 23270,5 ¦ 21395,1 ¦ 1875,4 ¦ 23270,5 ¦ 21395,1 ¦ 1875,4 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ ¦ ¦453211,0 ¦453211,0 ¦ 0,0 ¦410504,7 ¦ 410504,7 ¦ 0,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ ¦413576,1 ¦413576,1 ¦ 0,0 ¦379419,8 ¦ 379419,8 ¦ 0,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦326841,2 ¦326841,2 ¦ 0,0 ¦311569,5 ¦ 311569,5 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîìîùü ãðàæäàíàì¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 198,0 ¦ 198,0 ¦ ¦ 145,0 ¦ 145,0 ¦ ¦
¦â ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîìîùü â ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 1370,4 ¦ 1370,4 ¦ ¦ 1235,5 ¦ 1235,5 ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- êîìïåíñàöèîííûå âûïëàòû ¦ 10 ¦ 03 ¦5050000¦ 483 ¦215381,9 ¦215381,9 ¦ ¦215380,1 ¦ 215380,1 ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà îò 09.11.2004 N 517-ÎǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàõ îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîïëàòû ê ïåíñèè ëèöàì, ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 4294,3 ¦ 4294,3 ¦ ¦ 4018,9 ¦ 4018,9 ¦ ¦
¦èìåþùèì îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêèì àâòîíîìíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîïëàòû ê ïåíñèè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 72,1 ¦ 72,1 ¦ ¦ 60,8 ¦ 60,8 ¦ ¦
¦ðåïðåññèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îáåñïå÷åíèå ïðîåçäà ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 6480,0 ¦ 6480,0 ¦ ¦ 1516,5 ¦ 1516,5 ¦ ¦
¦èíâàëèäîâ è ïåíñèîíåðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì òðàíñïîðòå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíûì ïðîåçäíûì áèëåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî îïëàòå ëüãîòíîãî¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 7745,0 ¦ 7745,0 ¦ ¦ 7304,2 ¦ 7304,2 ¦ ¦
¦ïðîåçäà ïåíñèîíåðàì ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âîçìåùåíèå ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 500,0 ¦ 500,0 ¦ ¦ 96,7 ¦ 96,7 ¦ ¦
¦çàòðàò ïî âûåçäó èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 8463,2 ¦ 8463,2 ¦ ¦ 8407,9 ¦ 8407,9 ¦ ¦
¦ïîääåðæêè ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 14207,3 ¦ 14207,3 ¦ ¦ 7509,6 ¦ 7509,6 ¦ ¦
¦ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîääåðæêà ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 2262,0 ¦ 2262,0 ¦ ¦ 1909,7 ¦ 1909,7 ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîääåðæêà ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 2283,5 ¦ 2283,5 ¦ ¦ 566,1 ¦ 566,1 ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû è "äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû" â ÷åñòü ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äíÿ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íûå âûïëàòû ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 13,6 ¦ 13,6 ¦ ¦ 13,6 ¦ 13,6 ¦ ¦
¦ó÷àñòíèêó ñîáûòèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîñìîäðîìå "Ïëåñåöê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íûå ïîñîáèÿ è ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 54,2 ¦ 54,2 ¦ ¦ 27,6 ¦ 27,6 ¦ ¦
¦îïëàòà ïðîåçäà ê ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, ïîòåðÿâøèì îäíîãî èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé â àâèàêàòàñòðîôå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11.12.1997 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåêâàðòàëüíàÿ ñîöèàëüíàÿ ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 2296,0 ¦ 2296,0 ¦ ¦ 2294,6 ¦ 2294,6 ¦ ¦
¦ïîìîùü ãðàæäàíàì, áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàõàðíûì äèàáåòîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ è ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åäèíîâðåìåííîå ïîñîáèå ïðè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 270,0 ¦ 270,0 ¦ ¦ 150,0 ¦ 150,0 ¦ ¦
¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 54949,7 ¦ 54949,7 ¦ ¦ 54939,7 ¦ 54939,7 ¦ ¦
¦åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æåíùèíû ñòàðøå 55, ìóæ÷èíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðøå 60 ëåò), ïîñòîÿííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå, èç ðàñ÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10000 ðóáëåé íà ãðàæäàíèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 6000,0 ¦ 6000,0 ¦ ¦ 5993,0 ¦ 5993,0 ¦ ¦
¦ó÷àñòíèêàì áîåâûõ äåéñòâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àôãàíèñòàíå è ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêå è äðóãèõ ëîêàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 760,0 ¦ 760,0 ¦ 0,0 ¦ 431,6 ¦ 431,6 ¦ 0,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 253,8 ¦ 253,8 ¦ ¦ 198,9 ¦ 198,9 ¦ ¦
¦ëüãîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 506,2 ¦ 506,2 ¦ ¦ 232,7 ¦ 232,7 ¦ ¦
¦ëüãîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦èç íèõ: ðàñõîäû íà ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 232,7 ¦ 232,7 ¦ ¦ 232,7 ¦ 232,7 ¦ ¦
¦ïðåäîñòàâëåíèå ëüãîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò îñòàòêîâ ïî ñîñòîÿíèþ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 31806,7 ¦ 31806,7 ¦ 0,0 ¦ 29436,9 ¦ 29436,9 ¦ 0,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 30581,3 ¦ 30581,3 ¦ ¦ 28211,5 ¦ 28211,5 ¦ ¦
¦ëüãîò âåòåðàíàì òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 1225,4 ¦ 1225,4 ¦ ¦ 1225,4 ¦ 1225,4 ¦ ¦
¦ëüãîò âåòåðàíàì òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦èç íèõ: ðàñõîäû ïî ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 971,0 ¦ 971,0 ¦ ¦ 971,0 ¦ 971,0 ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îñòàòêîâ ïî ñîñòîÿíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 5236,4 ¦ 5236,4 ¦ 0,0 ¦ 2891,2 ¦ 2891,2 ¦ 0,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 3656,7 ¦ 3656,7 ¦ ¦ 1311,5 ¦ 1311,5 ¦ ¦
¦ëüãîò òðóæåíèêàì òûëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 1579,7 ¦ 1579,7 ¦ ¦ 1579,7 ¦ 1579,7 ¦ ¦
¦ëüãîò òðóæåíèêàì òûëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 10 ¦ 03 ¦5050000¦ 611 ¦ 218,4 ¦ 218,4 ¦ 0,0 ¦ 62,3 ¦ 62,3 ¦ 0,0 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5050000¦ 611 ¦ 218,4 ¦ 218,4 ¦ ¦ 62,3 ¦ 62,3 ¦ ¦
¦ïîääåðæêè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿâøèì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîæäåíèÿ âîåííîé ñëóæáû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ, ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 48713,4 ¦ 48713,4 ¦ 0,0 ¦ 35028,3 ¦ 35028,3 ¦ 0,0 ¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- âûïëàòà åæåìåñÿ÷íîãî ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 48545,2 ¦ 48545,2 ¦ ¦ 34860,1 ¦ 34860,1 ¦ ¦
¦ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- âûïëàòà åæåìåñÿ÷íîãî ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 168,2 ¦ 168,2 ¦ ¦ 168,2 ¦ 168,2 ¦ ¦
¦ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ ¦ 4735,0 ¦ 4735,0 ¦ 0,0 ¦ 4168,2 ¦ 4168,2 ¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 4735,0 ¦ 4735,0 ¦ 0,0 ¦ 4168,2 ¦ 4168,2 ¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî ïðèîáðåòåíèþ ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 3500,0 ¦ 3500,0 ¦ ¦ 3284,6 ¦ 3284,6 ¦ ¦
¦íîâîãîäíèõ ïîäàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ, ïðîâîäèìûå ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 1235,0 ¦ 1235,0 ¦ ¦ 883,6 ¦ 883,6 ¦ ¦
¦óïðàâëåíèåì ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦5170000¦ ¦ 628,2 ¦ 628,2 ¦ 0,0 ¦ 628,2 ¦ 628,2 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ðàâíîé ¦ 10 ¦ 03 ¦5170000¦ 616 ¦ 628,2 ¦ 628,2 ¦ 0,0 ¦ 628,2 ¦ 628,2 ¦ 0,0 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî îáåñïå÷åíèþ ¦ 10 ¦ 03 ¦5170000¦ 616 ¦ 608,2 ¦ 608,2 ¦ ¦ 608,2 ¦ 608,2 ¦ ¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî îáåñïå÷åíèþ ¦ 10 ¦ 03 ¦5170000¦ 616 ¦ 20,0 ¦ 20,0 ¦ ¦ 20,0 ¦ 20,0 ¦ ¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò îñòàòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 14093,5 ¦ 14093,5 ¦ 0,0 ¦ 8067,1 ¦ 8067,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííûå ¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 12,0 ¦ 12,0 ¦ 0,0 ¦ 12,0 ¦ 12,0 ¦ 0,0 ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- âûïëàòà ãðàæäàíàì ¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 12,0 ¦ 12,0 ¦ ¦ 12,0 ¦ 12,0 ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 159,5 ¦ 159,5 ¦ 0,0 ¦ 7,2 ¦ 7,2 ¦ 0,0 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âûïëàòó ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 103,4 ¦ 103,4 ¦ ¦ 0,0 ¦ 0,0 ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âûïëàòó ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 56,1 ¦ 56,1 ¦ ¦ 7,2 ¦ 7,2 ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çà ñ÷åò îñòàòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5190000¦ 610 ¦ 594,0 ¦ 594,0 ¦ 0,0 ¦ 590,9 ¦ 590,9 ¦ 0,0 ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âîçìåùåíèå ¦ 10 ¦ 03 ¦5190000¦ 610 ¦ 594,0 ¦ 594,0 ¦ ¦ 590,9 ¦ 590,9 ¦ ¦
¦çàòðàò ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 11768,0 ¦ 11768,0 ¦ 0,0 ¦ 6190,7 ¦ 6190,7 ¦ 0,0 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 9761,3 ¦ 9761,3 ¦ ¦ 4183,9 ¦ 4183,9 ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñÿòñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 2006,7 ¦ 2006,7 ¦ ¦ 2006,8 ¦ 2006,8 ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñÿòñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 1560,0 ¦ 1560,0 ¦ 0,0 ¦ 1266,3 ¦ 1266,3 ¦ 0,0 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 1560,0 ¦ 1560,0 ¦ ¦ 1266,3 ¦ 1266,3 ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 03 ¦5220000¦ ¦ 20178,2 ¦ 20178,2 ¦ 0,0 ¦ 18221,4 ¦ 18221,4 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5220000¦ 197 ¦ 20178,2 ¦ 20178,2 ¦ 0,0 ¦ 18221,4 ¦ 18221,4 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦5226300¦ 197 ¦ 5178,2 ¦ 5178,2 ¦ ¦ 3221,4 ¦ 3221,4 ¦ ¦
¦"Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÍÀÎ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2022 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 10 ¦ 03 ¦5228100¦ 197 ¦ 15000,0 ¦ 15000,0 ¦ ¦ 15000,0 ¦ 15000,0 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦ ¦ ¦ 457,0 ¦ 457,0 ¦ 0,0 ¦ 452,1 ¦ 452,1 ¦ 0,0 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦5110000¦ ¦ 457,0 ¦ 457,0 ¦ 0,0 ¦ 452,1 ¦ 452,1 ¦ 0,0 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 457,0 ¦ 457,0 ¦ 0,0 ¦ 452,1 ¦ 452,1 ¦ 0,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 457,0 ¦ 457,0 ¦ ¦ 452,1 ¦ 452,1 ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 33884,8 ¦ 33884,8 ¦ 0,0 ¦ 31973,5 ¦ 31973,5 ¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 ¦ 06 ¦0010000¦ ¦ 17868,2 ¦ 17868,2 ¦ 0,0 ¦ 17665,6 ¦ 17665,6 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 17868,2 ¦ 17868,2 ¦ 0,0 ¦ 17665,6 ¦ 17665,6 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 17868,2 ¦ 17868,2 ¦ ¦ 17665,6 ¦ 17665,6 ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 06 ¦0700000¦ ¦ 1071,1 ¦ 1071,1 ¦ 0,0 ¦ 1071,1 ¦ 1071,1 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 06 ¦0700000¦ 183 ¦ 1071,1 ¦ 1071,1 ¦ 0,0 ¦ 1071,1 ¦ 1071,1 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 1071,1 ¦ 1071,1 ¦ ¦ 1071,1 ¦ 1071,1 ¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 06 ¦5220000¦ ¦ 14945,5 ¦ 14945,5 ¦ 0,0 ¦ 13236,8 ¦ 13236,8 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 06 ¦5220000¦ 482 ¦ 12945,5 ¦ 12945,5 ¦ 0,0 ¦ 12336,8 ¦ 12336,8 ¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé ¦ 10 ¦ 06 ¦5228200¦ 482 ¦ 12945,5 ¦ 12945,5 ¦ ¦ 12336,8 ¦ 12336,8 ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 10 ¦ 06 ¦5220000¦ 213 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 900,0 ¦ 900,0 ¦ 0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 10 ¦ 06 ¦5228100¦ 213 ¦ 2000,0 ¦ 2000,0 ¦ ¦ 900,0 ¦ 900,0 ¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦1368517,8¦1368517,8¦ 0,0 ¦1327539,7¦1327539,7 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 11 ¦ 01 ¦ ¦ ¦885920,7 ¦885920,7 ¦ 0,0 ¦872536,7 ¦ 872536,7 ¦ 0,0 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 01 ¦5150000¦ ¦189335,9 ¦189335,9 ¦ 0,0 ¦176083,7 ¦ 176083,7 ¦ 0,0 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 2198,5 ¦ 2198,5 ¦ 0,0 ¦ 593,9 ¦ 593,9 ¦ 0,0 ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè áþäæåòàì ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 2198,5 ¦ 2198,5 ¦ ¦ 593,9 ¦ 593,9 ¦ ¦
¦ïîñåëåíèé, ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦5150000¦ 197 ¦187137,4 ¦187137,4 ¦ 0,0 ¦175489,8 ¦ 175489,8 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ ¦ 11 ¦ 01 ¦5150000¦ 197 ¦180937,4 ¦180937,4 ¦ ¦169685,0 ¦ 169685,0 ¦ ¦
¦îðãàíèçàöèÿì æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ, âîçíèêàþùèõ â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðèíÿòèåì Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 26.12.2005 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦184-ÔÇ "Î âíåñåíèè èçìåíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ôåäåðàëüíûé çàêîí "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàõ ðåãóëèðîâàíèÿ òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè áþäæåòàì ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 6200,0 ¦ 6200,0 ¦ ¦ 5804,8 ¦ 5804,8 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦ ¦240643,7 ¦240643,7 ¦ 0,0 ¦240511,9 ¦ 240511,9 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 11 ¦ 01 ¦5170000¦ 505 ¦100315,2 ¦100315,2 ¦ 0,0 ¦100315,2 ¦ 100315,2 ¦ 0,0 ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ¦ 11 ¦ 01 ¦5170000¦ 505 ¦100315,2 ¦100315,2 ¦ ¦100315,2 ¦ 100315,2 ¦ ¦
¦ôîíäà ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 01 ¦5170000¦ 522 ¦140328,5 ¦140328,5 ¦ 0,0 ¦140196,7 ¦ 140196,7 ¦ 0,0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 01 ¦5170000¦ 522 ¦140328,5 ¦140328,5 ¦ ¦140196,7 ¦ 140196,7 ¦ ¦
¦ïîñåëåíèé äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 01 ¦5200000¦ ¦ 1554,0 ¦ 1554,0 ¦ 0,0 ¦ 1554,0 ¦ 1554,0 ¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 1554,0 ¦ 1554,0 ¦ 0,0 ¦ 1554,0 ¦ 1554,0 ¦ 0,0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 1554,0 ¦ 1554,0 ¦ ¦ 1554,0 ¦ 1554,0 ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 11 ¦ 01 ¦5210000¦ ¦ 21400,0 ¦ 21400,0 ¦ 0,0 ¦ 21400,0 ¦ 21400,0 ¦ 0,0 ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 21400,0 ¦ 21400,0 ¦ 0,0 ¦ 21400,0 ¦ 21400,0 ¦ 0,0 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 21400,0 ¦ 21400,0 ¦ ¦ 21400,0 ¦ 21400,0 ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 11 ¦ 01 ¦5270000¦ ¦432987,1 ¦432987,1 ¦ 0,0 ¦432987,1 ¦ 432987,1 ¦ 0,0 ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ 11 ¦ 01 ¦5270000¦ 501 ¦432987,1 ¦432987,1 ¦ 0,0 ¦432987,1 ¦ 432987,1 ¦ 0,0 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ¦ 11 ¦ 01 ¦5270000¦ 501 ¦432987,1 ¦432987,1 ¦ ¦432987,1 ¦ 432987,1 ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦482597,1 ¦482597,1 ¦ 0,0 ¦455003,0 ¦ 455003,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦ ¦482597,1 ¦482597,1 ¦ 0,0 ¦455003,0 ¦ 455003,0 ¦ 0,0 ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 02 ¦5190000¦ 519 ¦ 1822,9 ¦ 1822,9 ¦ 0,0 ¦ 1808,2 ¦ 1808,2 ¦ 0,0 ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 519 ¦ 1822,9 ¦ 1822,9 ¦ ¦ 1808,2 ¦ 1808,2 ¦ ¦
¦ïîñåëåíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 523 ¦464622,5 ¦464622,5 ¦ 0,0 ¦444273,3 ¦ 444273,3 ¦ 0,0 ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 523 ¦271745,7 ¦271745,7 ¦ ¦268702,6 ¦ 268702,6 ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáðàçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 39,6 ¦ 39,6 ¦ ¦ 39,6 ¦ 39,6 ¦ ¦
¦ïîñåëåíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèÿ íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 87673,9 ¦ 87673,9 ¦ ¦ 85198,6 ¦ 85198,6 ¦ ¦
¦ïîñåëåíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîýíåðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ è òåïëîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîìó íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 523 ¦104142,1 ¦104142,1 ¦ ¦ 89327,9 ¦ 89327,9 ¦ ¦
¦ïîñåëåíèé, ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîìïåíñàöèè îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèÿ óðîâíÿ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè â ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦80% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 1021,2 ¦ 1021,2 ¦ ¦ 1004,6 ¦ 1004,6 ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 590 ¦ 14579,9 ¦ 14579,9 ¦ 0,0 ¦ 8244,0 ¦ 8244,0 ¦ 0,0 ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 6510,1 ¦ 6510,1 ¦ ¦ 6039,3 ¦ 6039,3 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 8069,8 ¦ 8069,8 ¦ ¦ 2204,7 ¦ 2204,7 ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 1571,8 ¦ 1571,8 ¦ 0,0 ¦ 677,5 ¦ 677,5 ¦ 0,0 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 645,3 ¦ 645,3 ¦ ¦ 235,0 ¦ 235,0 ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 926,5 ¦ 926,5 ¦ ¦ 442,5 ¦ 442,5 ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+------+---------+-------+--------+---------+---------+-------------------+---------+----------+--------------------
Ïðèëîæåíèå N 5
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÛ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ãëàâà¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦ Óòâåðæäåíî íà 2006 ãîä ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +---------T---------T-------------------+---------T----------T-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ ðàñõîäû ¦ ðàñõîäû çà ñ÷åò ¦ âñåãî ¦ðàñõîäû çঠðàñõîäû çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çà ñ÷åò ¦ïðåäïðèíèìàòåëüñêîé¦ ¦ ñ÷åò ¦ïðåäïðèíèìàòåëüñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ äåÿòåëüíîñòè ¦ ¦ áþäæåòà ¦ äåÿòåëüíîñòè ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦5866593,2¦5816613,2¦ 49980,0¦5265004,4¦ 5216329,0¦ 48675,4¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒΠÍÅÍÅÖÊÎÃÎ ¦ 001 ¦ ¦ ¦ ¦ ¦ 33286,2¦ 33286,2¦ ¦ 33280,1¦ 33280,1¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 33286,2¦ 33286,2¦ ¦ 33280,1¦ 33280,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 33286,2¦ 33286,2¦ ¦ 33280,1¦ 33280,1¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ ¦ 33286,2¦ 33286,2¦ ¦ 33280,1¦ 33280,1¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 22405,4¦ 22405,4¦ 0,0¦ 22403,9¦ 22403,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ãëàâà çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 1655,2¦ 1655,2¦ 0,0¦ 1652,9¦ 1652,9¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ÷ëåíû çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 9225,6¦ 9225,6¦ 0,0¦ 9223,3¦ 9223,3¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÅÍÅÖÊÎÃÎ ¦ 002 ¦ ¦ ¦ ¦ ¦ 54780,5¦ 54780,5¦ ¦ 47676,8¦ 47676,8¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 27512,6¦ 27512,6¦ ¦ 22405,5¦ 22405,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 002 ¦ 01 ¦ 02 ¦ ¦ ¦ 2117,0¦ 2117,0¦ ¦ 1705,9¦ 1705,9¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ ¦ 2117,0¦ 2117,0¦ 0,0¦ 1705,9¦ 1705,9¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 2117,0¦ 2117,0¦ ¦ 1705,9¦ 1705,9¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ãëàâû àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 2117,0¦ 2117,0¦ ¦ 1705,9¦ 1705,9¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 002 ¦ 01 ¦ 04 ¦ ¦ ¦ 19052,0¦ 19052,0¦ ¦ 15326,2¦ 15326,2¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ ¦ 19052,0¦ 19052,0¦ 0,0¦ 15326,2¦ 15326,2¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 1695,0¦ 1695,0¦ 0,0¦ 1490,1¦ 1490,1¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 1695,0¦ 1695,0¦ ¦ 1490,1¦ 1490,1¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 17357,0¦ 17357,0¦ ¦ 13836,1¦ 13836,1¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 17357,0¦ 17357,0¦ ¦ 13836,1¦ 13836,1¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 002 ¦ 01 ¦ 15 ¦ ¦ ¦ 6343,6¦ 6343,6¦ 0,0¦ 5373,4¦ 5373,4¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 3190,0¦ 3190,0¦ 0,0¦ 2412,1¦ 2412,1¦ 0,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 023 ¦ 3190,0¦ 3190,0¦ ¦ 2412,1¦ 2412,1¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 ¦ 15 ¦0700000¦ ¦ 457,8¦ 457,8¦ 0,0¦ 340,6¦ 340,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 457,8¦ 457,8¦ 0,0¦ 340,6¦ 340,6¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 457,8¦ 457,8¦ ¦ 340,6¦ 340,6¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 01 ¦ 15 ¦5220000¦ ¦ 2695,8¦ 2695,8¦ ¦ 2620,7¦ 2620,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 2695,8¦ 2695,8¦ ¦ 2620,7¦ 2620,7¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 01 ¦ 15 ¦5228200¦ 216 ¦ 2695,8¦ 2695,8¦ ¦ 2620,7¦ 2620,7¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 002 ¦ 04 ¦ ¦ ¦ ¦ 400,0¦ 400,0¦ ¦ 400,0¦ 400,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 002 ¦ 04 ¦ 05 ¦ ¦ ¦ 400,0¦ 400,0¦ ¦ 400,0¦ 400,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 04 ¦ 05 ¦5220000¦ ¦ 400,0¦ 400,0¦ ¦ 400,0¦ 400,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 04 ¦ 05 ¦5220000¦ 342 ¦ 400,0¦ 400,0¦ ¦ 400,0¦ 400,0¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 04 ¦ 05 ¦5228200¦ 342 ¦ 400,0¦ 400,0¦ 0,0¦ 400,0¦ 400,0¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 002 ¦ 05 ¦ ¦ ¦ ¦ 8970,0¦ 8970,0¦ ¦ 8624,7¦ 8624,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 002 ¦ 05 ¦ 01 ¦ ¦ ¦ 8970,0¦ 8970,0¦ ¦ 8624,7¦ 8624,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 05 ¦ 01 ¦5220000¦ ¦ 8970,0¦ 8970,0¦ ¦ 8624,7¦ 8624,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 002 ¦ 05 ¦ 01 ¦5220000¦ 410 ¦ 8970,0¦ 8970,0¦ ¦ 8624,7¦ 8624,7¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 05 ¦ 01 ¦5228200¦ 410 ¦ 8970,0¦ 8970,0¦ 0,0¦ 8624,7¦ 8624,7¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 002 ¦ 07 ¦ ¦ ¦ ¦ 780,0¦ 780,0¦ ¦ 740,7¦ 740,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦ 07 ¦ 09 ¦ ¦ ¦ 780,0¦ 780,0¦ ¦ 740,7¦ 740,7¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 07 ¦ 09 ¦5220000¦ ¦ 780,0¦ 780,0¦ ¦ 740,7¦ 740,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 002 ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 780,0¦ 780,0¦ ¦ 740,7¦ 740,7¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 07 ¦ 09 ¦5228200¦ 285 ¦ 780,0¦ 780,0¦ 0,0¦ 740,7¦ 740,7¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 002 ¦ 08 ¦ ¦ ¦ ¦ 1017,0¦ 1017,0¦ ¦ 509,6¦ 509,6¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Êóëüòóðà ¦ 002 ¦ 08 ¦ 01 ¦ ¦ ¦ 1017,0¦ 1017,0¦ ¦ 509,6¦ 509,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 08 ¦ 01 ¦5220000¦ ¦ 1017,0¦ 1017,0¦ ¦ 509,6¦ 509,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 002 ¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 1017,0¦ 1017,0¦ ¦ 509,6¦ 509,6¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 08 ¦ 01 ¦5228200¦ 453 ¦ 1017,0¦ 1017,0¦ 0,0¦ 509,6¦ 509,6¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 002 ¦ 09 ¦ ¦ ¦ ¦ 3155,4¦ 3155,4¦ ¦ 2659,5¦ 2659,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå ¦ 002 ¦ 09 ¦ 01 ¦ ¦ ¦ 875,4¦ 875,4¦ ¦ 462,6¦ 462,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 09 ¦ 01 ¦5220000¦ ¦ 875,4¦ 875,4¦ ¦ 462,6¦ 462,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 875,4¦ 875,4¦ ¦ 462,6¦ 462,6¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 09 ¦ 01 ¦5228200¦ 455 ¦ 875,4¦ 875,4¦ 0,0¦ 462,6¦ 462,6¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 002 ¦ 09 ¦ 02 ¦ ¦ ¦ 2280,0¦ 2280,0¦ ¦ 2196,9¦ 2196,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 09 ¦ 02 ¦5220000¦ ¦ 2280,0¦ 2280,0¦ ¦ 2196,9¦ 2196,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 09 ¦ 02 ¦5220000¦ 455 ¦ 2280,0¦ 2280,0¦ ¦ 2196,9¦ 2196,9¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 09 ¦ 02 ¦5228200¦ 455 ¦ 2280,0¦ 2280,0¦ 0,0¦ 2196,9¦ 2196,9¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 002 ¦ 10 ¦ ¦ ¦ ¦ 12945,5¦ 12945,5¦ ¦ 12336,8¦ 12336,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦ 10 ¦ 06 ¦ ¦ ¦ 12945,5¦ 12945,5¦ ¦ 12336,8¦ 12336,8¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 10 ¦ 06 ¦5220000¦ ¦ 12945,5¦ 12945,5¦ ¦ 12336,8¦ 12336,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 002 ¦ 10 ¦ 06 ¦5220000¦ 482 ¦ 12945,5¦ 12945,5¦ ¦ 12336,8¦ 12336,8¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ìåðîïðèÿòèé öåëåâîãî ¦ 002 ¦ 10 ¦ 06 ¦5228200¦ 482 ¦ 12945,5¦ 12945,5¦ 0,0¦ 12336,8¦ 12336,8¦ ¦
¦áþäæåòíîãî ôîíäà ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 003 ¦ ¦ ¦ ¦ ¦ 248219,8¦ 247711,8¦ 508,0¦ 245529,2¦ 245079,2¦ 450,0¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 3506,4¦ 3506,4¦ ¦ 2957,5¦ 2957,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 003 ¦ 01 ¦ 15 ¦ ¦ ¦ 3506,4¦ 3506,4¦ 0,0¦ 2957,5¦ 2957,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ ¦ 2073,9¦ 2073,9¦ ¦ 2073,9¦ 2073,9¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2073,9¦ 2073,9¦ ¦ 2073,9¦ 2073,9¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- òðàíñïîðòíûå ðàñõîäû ïî ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2073,9¦ 2073,9¦ 0,0¦ 2073,9¦ 2073,9¦ ¦
¦ïðîâåäåíèþ Äíÿ îëåíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 003 ¦ 01 ¦ 15 ¦5190000¦ ¦ 1432,5¦ 1432,5¦ 0,0¦ 883,6¦ 883,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 003 ¦ 01 ¦ 15 ¦5190000¦ 617 ¦ 1432,5¦ 1432,5¦ 0,0¦ 883,6¦ 883,6¦ 0,0¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî ïîäãîòîâêå è ¦ 003 ¦ 01 ¦ 15 ¦5190000¦ 617 ¦ 1432,5¦ 1432,5¦ 0,0¦ 883,6¦ 883,6¦ ¦
¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 244713,4¦ 244205,4¦ 508,0¦ 242571,7¦ 242121,7¦ 450,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 003 ¦ 04 ¦ 05 ¦ ¦ ¦ 244713,4¦ 244205,4¦ 508,0¦ 242571,7¦ 242121,7¦ 450,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ ¦ 20587,5¦ 20587,5¦ ¦ 20584,5¦ 20584,5¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 20587,5¦ 20587,5¦ ¦ 20584,5¦ 20584,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ñåëüñêîãî ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 20587,5¦ 20587,5¦ 0,0¦ 20584,5¦ 20584,5¦ ¦
¦õîçÿéñòâà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ ¦ 204410,1¦ 204410,1¦ 0,0¦ 202724,5¦ 202724,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Æèâîòíîâîäñòâî ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 168400,3¦ 168400,3¦ 0,0¦ 168058,8¦ 168058,8¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå óáûòêîâ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 107732,8¦ 107732,8¦ 0,0¦ 107391,3¦ 107391,3¦ ¦
¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè æèâîòíîâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 596,0¦ 596,0¦ 0,0¦ 596,0¦ 596,0¦ ¦
¦æèâîòíîâîäñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 292,0¦ 292,0¦ 0,0¦ 292,0¦ 292,0¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335 ¦ 59779,5¦ 59779,5¦ 0,0¦ 59779,5¦ 59779,5¦ ¦
¦îëåíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 212,1¦ 212,1¦ 0,0¦ 202,6¦ 202,6¦ 0,0¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè íà ïîääåðæêó çàâîçà ñåìÿí¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 212,1¦ 212,1¦ 0,0¦ 202,6¦ 202,6¦ 0,0¦
¦äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó çàâîçà ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 50,0¦ 50,0¦ 0,0¦ 40,5¦ 40,5¦ ¦
¦ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó çàâîçà ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 338 ¦ 162,1¦ 162,1¦ 0,0¦ 162,1¦ 162,1¦ ¦
¦ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 1541,5¦ 1541,5¦ 0,0¦ 210,3¦ 210,3¦ 0,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 1401,5¦ 1401,5¦ 0,0¦ 184,7¦ 184,7¦ 0,0¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 261,5¦ 261,5¦ 0,0¦ 61,6¦ 61,6¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 1140,0¦ 1140,0¦ 0,0¦ 123,1¦ 123,1¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 140,0¦ 140,0¦ 0,0¦ 25,6¦ 25,6¦ 0,0¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 10,0¦ 10,0¦ 0,0¦ 0,9¦ 0,9¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 130,0¦ 130,0¦ 0,0¦ 24,7¦ 24,7¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 34256,2¦ 34256,2¦ ¦ 34252,8¦ 34252,8¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå óáûòêîâ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 3358,6¦ 3358,6¦ 0,0¦ 3358,6¦ 3358,6¦ ¦
¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâîùåé çàêðûòîãî ãðóíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ 70% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 6306,0¦ 6306,0¦ 0,0¦ 6305,8¦ 6305,8¦ ¦
¦çàêóïî÷íîé öåíû íà êîìáèêîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ 80% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 12887,4¦ 12887,4¦ 0,0¦ 12887,4¦ 12887,4¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî âûâîçó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè è ðûáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå îáúåêòîâ ñîöèàëüíîé ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 146,1¦ 146,1¦ 0,0¦ 142,9¦ 142,9¦ ¦
¦èíôðàñòðóêòóðû ñåëà, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áàëàíñå ñåëüõîçïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 4395,7¦ 4395,7¦ 0,0¦ 4395,7¦ 4395,7¦ ¦
¦âûïàäàþùèõ äîõîäîâ ïî ñåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèÿì, íàõîäÿùèìñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàëàíñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå 80% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 5498,0¦ 5498,0¦ 0,0¦ 5498,0¦ 5498,0¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî çàâîçó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâèíèíû, ãîâÿäèíû èç-çà ïðåäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà äëÿ ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà òàðîóïàêîâêó äëÿ ÎÀΦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 1664,4¦ 1664,4¦ 0,0¦ 1664,4¦ 1664,4¦ ¦
¦"Âèòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ ¦ 16053,1¦ 15545,1¦ 508,0¦ 15979,7¦ 15529,7¦ 450,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 15783,7¦ 15275,7¦ 508,0¦ 15710,3¦ 15260,3¦ 450,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ñòàíöèÿ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 327 ¦ 15783,7¦ 15275,7¦ 508,0¦ 15710,3¦ 15260,3¦ 450,0¦
¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 342 ¦ 269,4¦ 269,4¦ ¦ 269,4¦ 269,4¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå äîãîâîðîâ íà ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 342 ¦ 269,4¦ 269,4¦ 0,0¦ 269,4¦ 269,4¦ ¦
¦ïðîâåäåíèå íàó÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ ¦ 1074,0¦ 1074,0¦ ¦ 850,0¦ 850,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 224,0¦ 224,0¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âûëîâ ðûáû-íàâàãè ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 197 ¦ 224,0¦ 224,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,0¦ 850,0¦ ¦ 850,0¦ 850,0¦ ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå äîãîâîðîâ ïî ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 348 ¦ 850,0¦ 850,0¦ 0,0¦ 850,0¦ 850,0¦ ¦
¦èçó÷åíèþ ðûáíûõ çàïàñîâ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 003 ¦ 04 ¦ 05 ¦5220000¦ ¦ 2588,7¦ 2588,7¦ ¦ 2433,0¦ 2433,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦5220000¦ 342 ¦ 2588,7¦ 2588,7¦ ¦ 2433,0¦ 2433,0¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 003 ¦ 04 ¦ 05 ¦5228600¦ 342 ¦ 2588,7¦ 2588,7¦ 0,0¦ 2433,0¦ 2433,0¦ ¦
¦"Ñòàáèëèçàöèÿ è äàëüíåéøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå îëåíåâîäñòâà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ¦ 004 ¦ ¦ ¦ ¦ ¦ 5693,9¦ 5693,9¦ ¦ 5693,2¦ 5693,2¦ ¦
¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈÊÈ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 004 ¦ 04 ¦ ¦ ¦ ¦ 5693,9¦ 5693,9¦ ¦ 5693,2¦ 5693,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 004 ¦ 04 ¦ 01 ¦ ¦ ¦ 5693,9¦ 5693,9¦ 0,0¦ 5693,2¦ 5693,2¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ ¦ 5672,9¦ 5672,9¦ ¦ 5672,9¦ 5672,9¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ ¦ 5672,9¦ 5672,9¦ ¦ 5672,9¦ 5672,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå Ãîñóäàðñòâåííîé ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 5672,9¦ 5672,9¦ 0,0¦ 5672,9¦ 5672,9¦ ¦
¦èíñïåêöèè ïî íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 04 ¦ 01 ¦0700000¦ ¦ 21,0¦ 21,0¦ 0,0¦ 20,3¦ 20,3¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 004 ¦ 04 ¦ 01 ¦0707000¦ 183 ¦ 21,0¦ 21,0¦ 0,0¦ 20,3¦ 20,3¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 004 ¦ 04 ¦ 01 ¦0707000¦ 183 ¦ 21,0¦ 21,0¦ 0,0¦ 20,3¦ 20,3¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 005 ¦ ¦ ¦ ¦ ¦ 99399,0¦ 99399,0¦ ¦ 98924,8¦ 98924,8¦ ¦
¦ÈÌÓÙÅÑÒÂÀ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 21322,6¦ 21322,6¦ ¦ 21298,3¦ 21298,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 005 ¦ 01 ¦ 15 ¦ ¦ ¦ 21322,6¦ 21322,6¦ 0,0¦ 21298,3¦ 21298,3¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ ¦ 16722,6¦ 16722,6¦ ¦ 16698,3¦ 16698,3¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 16722,6¦ 16722,6¦ ¦ 16698,3¦ 16698,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 16722,6¦ 16722,6¦ 0,0¦ 16698,3¦ 16698,3¦ ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 005 ¦ 01 ¦ 15 ¦0700000¦ ¦ 4600,0¦ 4600,0¦ 0,0¦ 4600,0¦ 4600,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 005 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 4600,0¦ 4600,0¦ 0,0¦ 4600,0¦ 4600,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 005 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 4600,0¦ 4600,0¦ 0,0¦ 4600,0¦ 4600,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 005 ¦ 04 ¦ ¦ ¦ ¦ 78076,4¦ 78076,4¦ 0,0¦ 77626,5¦ 77626,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 005 ¦ 04 ¦ 05 ¦ ¦ ¦ 12700,0¦ 12700,0¦ 0,0¦ 12700,0¦ 12700,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 005 ¦ 04 ¦ 05 ¦3400000¦ ¦ 12700,0¦ 12700,0¦ 0,0¦ 12700,0¦ 12700,0¦ 0,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 005 ¦ 04 ¦ 05 ¦3400000¦ 325 ¦ 12700,0¦ 12700,0¦ 0,0¦ 12700,0¦ 12700,0¦ 0,0¦
¦óñòàâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèÿ íà óâåëè÷åíèå ¦ 005 ¦ 04 ¦ 05 ¦3400000¦ 325 ¦ 12700,0¦ 12700,0¦ 0,0¦ 12700,0¦ 12700,0¦ ¦
¦óñòàâíîãî ôîíäà ÃÓÏ ÍÀÎ "Òåïëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàò "Ñîëíûøêî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 005 ¦ 04 ¦ 11 ¦ ¦ ¦ 65376,4¦ 65376,4¦ ¦ 64926,5¦ 64926,5¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 005 ¦ 04 ¦ 11 ¦3400000¦ ¦ 65376,4¦ 65376,4¦ 0,0¦ 64926,5¦ 64926,5¦ 0,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 58761,0¦ 58761,0¦ 0,0¦ 58761,0¦ 58761,0¦ 0,0¦
¦óñòàâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- óâåëè÷åíèå óñòàâíîãî ôîíäà ÃÓÏ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 4500,0¦ 4500,0¦ 0,0¦ 4500,0¦ 4500,0¦ ¦
¦ÍÀÎ "Íåíåöêàÿ ôàðìàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- óâåëè÷åíèå óñòàâíîãî ôîíäà ÃÓÏ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 39840,0¦ 39840,0¦ 0,0¦ 39840,0¦ 39840,0¦ ¦
¦ÍÀÎ "Îêðæèëêîìñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- óâåëè÷åíèå óñòàâíîãî ôîíäà ÃÓÏ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 325 ¦ 14421,0¦ 14421,0¦ 0,0¦ 14421,0¦ 14421,0¦ ¦
¦ÍÀÎ "Íåíåöêàÿ íåôòåáàçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2005,4¦ 2005,4¦ ¦ 1904,8¦ 1904,8¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Ãîñóäàðñòâåííàÿ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 2005,4¦ 2005,4¦ 0,0¦ 1904,8¦ 1904,8¦ ¦
¦âíåâåäîìñòâåííàÿ ýêñïåðòèçà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 4610,0¦ 4610,0¦ ¦ 4260,7¦ 4260,7¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî áþäæåòà ïî¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 4610,0¦ 4610,0¦ 0,0¦ 4260,7¦ 4260,7¦ ¦
¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ ÍÅÍÅÖÊÎÃÎ ¦ 006 ¦ ¦ ¦ ¦ ¦1845610,0¦1845610,0¦ ¦1666391,1¦ 1666391,1¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 006 ¦ 01 ¦ ¦ ¦ ¦ 469292,0¦ 469292,0¦ 0,0¦ 331732,8¦ 331732,8¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦ 01 ¦ 06 ¦ ¦ ¦ 27367,6¦ 27367,6¦ ¦ 27367,6¦ 27367,6¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ ¦ 27367,6¦ 27367,6¦ ¦ 27367,6¦ 27367,6¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 27367,6¦ 27367,6¦ ¦ 27367,6¦ 27367,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ôèíàíñîâ ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 27367,6¦ 27367,6¦ 0,0¦ 27367,6¦ 27367,6¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 01 ¦ 13 ¦ ¦ ¦ 7726,4¦ 7726,4¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦ 01 ¦ 13 ¦0700000¦ ¦ 7726,4¦ 7726,4¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 006 ¦ 01 ¦ 13 ¦0707000¦ 183 ¦ 7726,4¦ 7726,4¦ ¦ 0,0¦ 0,0¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 006 ¦ 01 ¦ 13 ¦0707000¦ 183 ¦ 7726,4¦ 7726,4¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâ íà ïîâûøåíèå îïëàòû òðóäঠ006 ¦ 01 ¦ 13 ¦0708000¦ 183 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 006 ¦ 01 ¦ 15 ¦ ¦ ¦ 434198,0¦ 434198,0¦ ¦ 304365,2¦ 304365,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ ¦ 426034,0¦ 426034,0¦ 0,0¦ 302179,9¦ 302179,9¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 197 ¦ 426034,0¦ 426034,0¦ 0,0¦ 426034,0¦ 426034,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà äîñðî÷íûé çàâîç ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 197 ¦ 426034,0¦ 426034,0¦ 0,0¦ 426034,0¦ 426034,0¦ ¦
¦òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 0,0¦ ¦-123854,1¦ -123854,1¦ 0,0¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåãèîíàëüíûé ôîíä äîñðî÷íîãî ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 0,0¦ ¦ -33854,1¦ -33854,1¦ ¦
¦çàâîçà ïðîäóêöèè (òîâàðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 84900,0¦ 84900,0¦ 0,0¦ 56509,8¦ 56509,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 84900,0¦ 84900,0¦ 0,0¦ 90363,9¦ 90363,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- âîçâðàò êðåäèòîâ íà ïîêðûòèå ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 0,0¦ 0,0¦ -90000,0¦ -90000,0¦ 0,0¦
¦êàññîâîãî ðàçðûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 0,0¦ ¦ 0,0¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 0,0¦ 0,0¦ ¦ 90000,0¦ 90000,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ ¦ 2500,0¦ 2500,0¦ ¦ 2488,4¦ 2488,4¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 2500,0¦ 2500,0¦ ¦ 2488,4¦ 2488,4¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- áþäæåòíûå êðåäèòû þðèäè÷åñêèì ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 2500,0¦ 2500,0¦ ¦ 2500,0¦ 2500,0¦ ¦
¦ëèöàì íà îñóùåñòâëåíèå ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäàííóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 17829,5¦ 17829,5¦ 0,0¦ 15632,0¦ 15632,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 15329,5¦ 15329,5¦ 0,0¦ 13132,0¦ 13132,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- áþäæåòíûå êðåäèòû îðãàíèçàöèÿì ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 0,0¦ 0,0¦ ¦ -11,6¦ -11,6¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îïåðàöèé ïî ëèçèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 78,4¦ 78,4¦ 0,0¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦2600000¦ 520 ¦ 78,4¦ 78,4¦ 0,0¦ 11,6¦ 11,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 006 ¦ 01 ¦ 15 ¦3450000¦ ¦ 1000,0¦ 1000,0¦ ¦ -1080,1¦ -1080,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 1000,0¦ 1000,0¦ ¦ -1080,1¦ -1080,1¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- áþäæåòíûå êðåäèòû þðèäè÷åñêèì ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 1000,0¦ 1000,0¦ ¦ -1080,1¦ -1080,1¦ ¦
¦ëèöàì, âíåñåííûì â ðååñòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 2658,0¦ 2658,0¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 520 ¦ 1658,0¦ 1658,0¦ 0,0¦ 1080,1¦ 1080,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 01 ¦ 15 ¦5220000¦ ¦ 4664,0¦ 4664,0¦ ¦ 777,0¦ 777,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 006 ¦ 01 ¦ 15 ¦5220000¦ 520 ¦ 4664,0¦ 4664,0¦ ¦ 777,0¦ 777,0¦ 0,0¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦ 01 ¦ 15 ¦5227500¦ 520 ¦ 4664,0¦ 4664,0¦ ¦ 3977,0¦ 3977,0¦ ¦
¦"Ìîäåðíèçàöèÿ õëåáîïåêàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦5227500¦ 520 ¦ 4664,0¦ 4664,0¦ 0,0¦ 3977,0¦ 3977,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦5227500¦ 520 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- èíâåñòèöèîííûé êðåäèò çà ñ÷åò ¦ 006 ¦ 01 ¦ 15 ¦5228100¦ 520 ¦ 0,0¦ 0,0¦ 0,0¦ -3200,0¦ -3200,0¦ 0,0¦
¦ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦5228100¦ 520 ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 006 ¦ 01 ¦ 15 ¦5228100¦ 520 ¦ 0,0¦ 0,0¦ ¦ 3200,0¦ 3200,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 006 ¦ 03 ¦ ¦ ¦ ¦ 7300,2¦ 7300,2¦ ¦ 7021,9¦ 7021,9¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 006 ¦ 03 ¦ 02 ¦ ¦ ¦ 7300,2¦ 7300,2¦ ¦ 7021,9¦ 7021,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ ¦ 7300,2¦ 7300,2¦ ¦ 7021,9¦ 7021,9¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 106,2¦ 106,2¦ ¦ 69,1¦ 69,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 106,2¦ 106,2¦ 0,0¦ 69,1¦ 69,1¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 94,9¦ 94,9¦ ¦ 86,3¦ 86,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 94,9¦ 94,9¦ 0,0¦ 86,3¦ 86,3¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 3960,7¦ 3960,7¦ ¦ 3956,1¦ 3956,1¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 3960,7¦ 3960,7¦ 0,0¦ 3956,1¦ 3956,1¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1616,0¦ 1616,0¦ ¦ 1604,2¦ 1604,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1616,0¦ 1616,0¦ 0,0¦ 1604,2¦ 1604,2¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 1195,2¦ 1195,2¦ ¦ 1172,1¦ 1172,1¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 1195,2¦ 1195,2¦ 0,0¦ 1172,1¦ 1172,1¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 327,2¦ 327,2¦ ¦ 134,1¦ 134,1¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 006 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 327,2¦ 327,2¦ 0,0¦ 134,1¦ 134,1¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 006 ¦ 10 ¦ ¦ ¦ ¦ 500,0¦ 500,0¦ 0,0¦ 96,7¦ 96,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 006 ¦ 10 ¦ 03 ¦ ¦ ¦ 500,0¦ 500,0¦ 0,0¦ 96,7¦ 96,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 006 ¦ 10 ¦ 03 ¦5050000¦ ¦ 500,0¦ 500,0¦ 0,0¦ 96,7¦ 96,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 006 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 500,0¦ 500,0¦ 0,0¦ 96,7¦ 96,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âîçìåùåíèå çàòðàò ïî ¦ 006 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 500,0¦ 500,0¦ 0,0¦ 96,7¦ 96,7¦ ¦
¦âûåçäó èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦ 10 ¦ 06 ¦ ¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 006 ¦ 10 ¦ 06 ¦5050000¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 006 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âîçìåùåíèå çàòðàò ïî ¦ 006 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦âûåçäó èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 006 ¦ 11 ¦ ¦ ¦ ¦1368517,8¦1368517,8¦ ¦1327539,7¦ 1327539,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 006 ¦ 11 ¦ 01 ¦ ¦ ¦ 885920,7¦ 885920,7¦ 0,0¦ 872536,7¦ 872536,7¦ 0,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ ¦ 189335,9¦ 189335,9¦ ¦ 176083,7¦ 176083,7¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 2198,5¦ 2198,5¦ ¦ 593,9¦ 593,9¦ ¦
¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè áþäæåòàì ïîñåëåíèé, ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 500 ¦ 2198,5¦ 2198,5¦ 0,0¦ 593,9¦ 593,9¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 187137,4¦ 187137,4¦ 0,0¦ 175489,8¦ 175489,8¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè áþäæåòó ìóíèöèïàëüíîãî ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦îáðàçîâàíèÿ "Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 180937,4¦ 180937,4¦ 0,0¦ 169685,0¦ 169685,0¦ ¦
¦îðãàíèçàöèÿì æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò 26.12.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 184-ÔÇ "Î âíåñåíèè èçìåíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûé çàêîí "Îá îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 197 ¦ 6200,0¦ 6200,0¦ 0,0¦ 5804,8¦ 5804,8¦ ¦
¦îáðàçîâàíèé äëÿ îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ìåðîïðèÿòèé ñ äåòüìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ ¦ 240643,7¦ 240643,7¦ 0,0¦ 240511,9¦ 240511,9¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 100315,2¦ 100315,2¦ ¦ 100315,2¦ 100315,2¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ôîíäà ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 100315,2¦ 100315,2¦ 0,0¦ 100315,2¦ 100315,2¦ ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 522 ¦ 140328,5¦ 140328,5¦ 0,0¦ 140196,7¦ 140196,7¦ 0,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ïîñåëåíèé äëÿ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 522 ¦ 140328,5¦ 140328,5¦ 0,0¦ 140196,7¦ 140196,7¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 006 ¦ 11 ¦ 01 ¦5200000¦ ¦ 1554,0¦ 1554,0¦ 0,0¦ 1554,0¦ 1554,0¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 1554,0¦ 1554,0¦ 0,0¦ 1554,0¦ 1554,0¦ 0,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 1554,0¦ 1554,0¦ 0,0¦ 1554,0¦ 1554,0¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 006 ¦ 11 ¦ 01 ¦5210000¦ ¦ 21400,0¦ 21400,0¦ 0,0¦ 21400,0¦ 21400,0¦ 0,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 006 ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 21400,0¦ 21400,0¦ 0,0¦ 21400,0¦ 21400,0¦ 0,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ôîíäà ¦ 006 ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 21400,0¦ 21400,0¦ 0,0¦ 21400,0¦ 21400,0¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 006 ¦ 11 ¦ 01 ¦5270000¦ ¦ 432987,1¦ 432987,1¦ 0,0¦ 432987,1¦ 432987,1¦ 0,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 006 ¦ 11 ¦ 01 ¦5270000¦ 501 ¦ 432987,1¦ 432987,1¦ 0,0¦ 432987,1¦ 432987,1¦ 0,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ôîíäà ¦ 006 ¦ 11 ¦ 01 ¦5270000¦ 501 ¦ 432987,1¦ 432987,1¦ 0,0¦ 432987,1¦ 432987,1¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíäû êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 02 ¦ ¦ ¦ 482597,1¦ 482597,1¦ ¦ 455003,0¦ 455003,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ ¦ 482597,1¦ 482597,1¦ 0,0¦ 455003,0¦ 455003,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 519 ¦ 1822,9¦ 1822,9¦ 0,0¦ 1808,2¦ 1808,2¦ 0,0¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ïîñåëåíèé íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 519 ¦ 1822,9¦ 1822,9¦ 0,0¦ 1808,2¦ 1808,2¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 464622,5¦ 464622,5¦ 0,0¦ 444273,3¦ 444273,3¦ 0,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 271745,7¦ 271745,7¦ 0,0¦ 268702,6¦ 268702,6¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà) íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ïîñåëåíèé íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 39,6¦ 39,6¦ 0,0¦ 39,6¦ 39,6¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèÿ íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ïîñåëåíèé íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 87673,9¦ 87673,9¦ 0,0¦ 85198,6¦ 85198,6¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè óáûòêîâ ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîýíåðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðè÷åñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâóþ ýíåðãèþ, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîìó íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ïîñåëåíèé, ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 104142,1¦ 104142,1¦ 0,0¦ 89327,9¦ 89327,9¦ ¦
¦ãîðîäñêîãî îêðóãà íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà óáûòêîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå óñòàíîâëåíèÿ óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ãðàæäàí çà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè â ðàçìåðå 80% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêè îáîñíîâàííûõ çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523 ¦ 1021,2¦ 1021,2¦ 0,0¦ 1004,6¦ 1004,6¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà) íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 14579,9¦ 14579,9¦ 0,0¦ 8244,0¦ 8244,0¦ 0,0¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 6510,1¦ 6510,1¦ 0,0¦ 6039,3¦ 6039,3¦ ¦
¦îáðàçîâàíèé íà âûïëàòó äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 590 ¦ 8069,8¦ 8069,8¦ 0,0¦ 2204,7¦ 2204,7¦ ¦
¦îáðàçîâàíèé íà âûïëàòó äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 1571,8¦ 1571,8¦ 0,0¦ 677,5¦ 677,5¦ 0,0¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 645,3¦ 645,3¦ 0,0¦ 235,0¦ 235,0¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" çà ñ÷åò ñðåäñòâ ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 625 ¦ 926,5¦ 926,5¦ 0,0¦ 442,5¦ 442,5¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦ 007 ¦ ¦ ¦ ¦ ¦ 27416,3¦ 27416,3¦ ¦ 26080,8¦ 26080,8¦ ¦
¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 007 ¦ 03 ¦ ¦ ¦ ¦ 27416,3¦ 27416,3¦ ¦ 26080,8¦ 26080,8¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 007 ¦ 03 ¦ 09 ¦ ¦ ¦ 27416,3¦ 27416,3¦ ¦ 26080,8¦ 26080,8¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ ¦ 4991,8¦ 4991,8¦ ¦ 4975,2¦ 4975,2¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 4991,8¦ 4991,8¦ ¦ 4975,2¦ 4975,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî äåëàì ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 4991,8¦ 4991,8¦ 0,0¦ 4975,2¦ 4975,2¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ ¦ 7693,0¦ 7693,0¦ ¦ 6726,1¦ 6726,1¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 7693,0¦ 7693,0¦ ¦ 6726,1¦ 6726,1¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñðåäñòâà äëÿ ñîçäàíèÿ ðåçåðâà ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 540,0¦ 540,0¦ 0,0¦ 407,4¦ 407,4¦ ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 7153,0¦ 7153,0¦ 0,0¦ 6318,7¦ 6318,7¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå¦ 007 ¦ 03 ¦ 09 ¦2190000¦ ¦ 629,6¦ 629,6¦ ¦ 277,6¦ 277,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé¦ 007 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 629,6¦ 629,6¦ ¦ 277,6¦ 277,6¦ ¦
¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 007 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 629,6¦ 629,6¦ 0,0¦ 277,6¦ 277,6¦ ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ ¦ 14101,9¦ 14101,9¦ ¦ 14101,9¦ 14101,9¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 14101,9¦ 14101,9¦ ¦ 14101,9¦ 14101,9¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ñïàñàòåëüíîé ñëóæáû ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 14101,9¦ 14101,9¦ 0,0¦ 14101,9¦ 14101,9¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ¦ 008 ¦ ¦ ¦ ¦ ¦ 4994,9¦ 4994,9¦ ¦ 4989,3¦ 4989,3¦ ¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÖÅÍ (ÒÀÐÈÔÎÂ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 008 ¦ 04 ¦ ¦ ¦ ¦ 4994,9¦ 4994,9¦ ¦ 4989,3¦ 4989,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 008 ¦ 04 ¦ 01 ¦ ¦ ¦ 4994,9¦ 4994,9¦ ¦ 4989,3¦ 4989,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ ¦ 4994,9¦ 4994,9¦ ¦ 4989,3¦ 4989,3¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 4994,9¦ 4994,9¦ ¦ 4989,3¦ 4989,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 4994,9¦ 4994,9¦ 0,0¦ 4989,3¦ 4989,3¦ ¦
¦ãîñóäàðñòâåííîìó ðåãóëèðîâàíèþ öåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÃÎ ÀÃÅÍÒÑÒÂÀ ¦ 009 ¦ ¦ ¦ ¦ ¦ 7866,7¦ 7866,7¦ ¦ 7700,0¦ 7700,0¦ ¦
¦ÊÀÄÀÑÒÐÀ ÎÁÚÅÊÒΠÍÅÄÂÈÆÈÌÎÑÒÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÌÓ ÀÂÒÎÍÎÌÍÎÌÓ ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 009 ¦ 04 ¦ ¦ ¦ ¦ 7866,7¦ 7866,7¦ ¦ 7700,0¦ 7700,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 04 ¦ 11 ¦ ¦ ¦ 7866,7¦ 7866,7¦ ¦ 7700,0¦ 7700,0¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 009 ¦ 04 ¦ 11 ¦3400000¦ ¦ 7866,7¦ 7866,7¦ ¦ 7700,0¦ 7700,0¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 009 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 7866,7¦ 7866,7¦ ¦ 7700,0¦ 7700,0¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî áþäæåòà ïî¦ 009 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 7866,7¦ 7866,7¦ 0,0¦ 7700,0¦ 7700,0¦ ¦
¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÍÅÍÅÖÊÎÃÎ ¦ 010 ¦ ¦ ¦ ¦ ¦ 359926,9¦ 345933,8¦ 13993,1¦ 344385,3¦ 330750,4¦ 13634,9¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 010 ¦ 01 ¦ ¦ ¦ ¦ 344,5¦ 344,5¦ 0,0¦ 344,5¦ 344,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 010 ¦ 01 ¦ 15 ¦ ¦ ¦ 344,5¦ 344,5¦ 0,0¦ 344,5¦ 344,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 01 ¦ 15 ¦0700000¦ ¦ 344,5¦ 344,5¦ 0,0¦ 344,5¦ 344,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 344,5¦ 344,5¦ 0,0¦ 344,5¦ 344,5¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 010 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 344,5¦ 344,5¦ 0,0¦ 344,5¦ 344,5¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 010 ¦ 07 ¦ ¦ ¦ ¦ 344981,1¦ 330988,0¦ 13993,1¦ 336257,2¦ 322622,3¦ 13634,9¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáùåå îáðàçîâàíèå ¦ 010 ¦ 07 ¦ 02 ¦ ¦ ¦ 184089,9¦ 178989,7¦ 5100,2¦ 178992,9¦ 174091,7¦ 4901,2¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 07 ¦ 02 ¦0700000¦ ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 07 ¦ 02 ¦0707000¦ 183 ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 010 ¦ 07 ¦ 02 ¦0707000¦ 183 ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ ¦ 18297,3¦ 18297,3¦ ¦ 18118,9¦ 18118,9¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 18297,3¦ 18297,3¦ ¦ 18118,9¦ 18118,9¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå íà âûïëàòó ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 300,0¦ 300,0¦ 0,0¦ 185,2¦ 185,2¦ ¦
¦ñòèïåíäèé îòëè÷íèêàì øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÎÓ "Íàðüÿí-Ìàðñêàÿ ¦ 010 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 17997,3¦ 17997,3¦ 0,0¦ 17933,7¦ 17933,7¦ ¦
¦îñíîâíàÿ ñàíàòîðíî-ëåñíàÿ øêîëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Øêîëû-èíòåðíàòû ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ ¦ 72847,9¦ 72847,9¦ ¦ 72847,9¦ 72847,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 72847,9¦ 72847,9¦ ¦ 72847,9¦ 72847,9¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ "Íåíåöêàÿ ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 72847,9¦ 72847,9¦ 0,0¦ 72847,9¦ 72847,9¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò èì. À.Ï.Ïûðåðêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ ¦ 36322,7¦ 31222,5¦ 5100,2¦ 31858,6¦ 26957,4¦ 4901,2¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 36322,7¦ 31222,5¦ 5100,2¦ 31858,6¦ 26957,4¦ 4901,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ ÄÎ "Äåòñêî- ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 36322,7¦ 31222,5¦ 5100,2¦ 31858,6¦ 26957,4¦ 4901,2¦
¦þíîøåñêèé ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûé êëóá "Íîðä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåòñêèå äîìà ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ ¦ 24820,7¦ 24820,7¦ ¦ 24550,2¦ 24550,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 24820,7¦ 24820,7¦ 0,0¦ 24550,2¦ 24550,2¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ "Äîøêîëüíûé ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 24514,3¦ 24514,3¦ 0,0¦ 24437,0¦ 24437,0¦ ¦
¦äåòñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îïëàòà òðóäà ïðèåìíûõ ðîäèòåëåé ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 306,4¦ 306,4¦ 0,0¦ 113,2¦ 113,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ ¦ 27939,2¦ 27939,2¦ ¦ 27775,1¦ 27775,1¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 27939,2¦ 27939,2¦ ¦ 27775,1¦ 27775,1¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÑÎÓ "Ñïåöèàëüíàÿ ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 27939,2¦ 27939,2¦ 0,0¦ 27775,1¦ 27775,1¦ ¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 7" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 010 ¦ 07 ¦ 02 ¦5200000¦ ¦ 3742,1¦ 3742,1¦ 0,0¦ 3722,2¦ 3722,2¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2200,0¦ 2200,0¦ 0,0¦ 2200,0¦ 2200,0¦ 0,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âíåäðåíèå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 200,0¦ 200,0¦ 0,0¦ 200,0¦ 200,0¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âíåäðåíèå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 621 ¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà ïîîùðåíèå ëó÷øèõ ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 500,0¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 1042,1¦ 1042,1¦ 0,0¦ 1022,2¦ 1022,2¦ 0,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 430,2¦ 430,2¦ 0,0¦ 417,9¦ 417,9¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 611,9¦ 611,9¦ 0,0¦ 604,3¦ 604,3¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 010 ¦ 07 ¦ 04 ¦ ¦ ¦ 87401,7¦ 80138,8¦ 7262,9¦ 85574,7¦ 78429,1¦ 7145,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 07 ¦ 04 ¦0700000¦ ¦ 55,0¦ 55,0¦ 0,0¦ 55,0¦ 55,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 07 ¦ 04 ¦0707000¦ 183 ¦ 55,0¦ 55,0¦ 0,0¦ 55,0¦ 55,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 010 ¦ 07 ¦ 04 ¦0707000¦ 183 ¦ 55,0¦ 55,0¦ 0,0¦ 55,0¦ 55,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ ¦ 87346,7¦ 80083,8¦ 7262,9¦ 85519,7¦ 78374,1¦ 7145,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 87346,7¦ 80083,8¦ 7262,9¦ 85519,7¦ 78374,1¦ 7145,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ ÑÏÎ "Íàðüÿí- ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 43651,4¦ 43233,4¦ 418,0¦ 43200,6¦ 42899,9¦ 300,7¦
¦Ìàðñêèé ñîöèàëüíî-ãóìàíèòàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåäæ èì. È.Ï.Âûó÷åéñêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÎÓ ÑÏÎ "Íåíåöêèé ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 43695,3¦ 36850,4¦ 6844,9¦ 42319,1¦ 35474,2¦ 6844,9¦
¦àãðàðíî-ýêîíîìè÷åñêèé òåõíèêóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦ 07 ¦ 05 ¦ ¦ ¦ 17689,4¦ 16059,4¦ 1630,0¦ 16989,9¦ 15401,8¦ 1588,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ ¦ 17689,4¦ 16059,4¦ 1630,0¦ 16989,9¦ 15401,8¦ 1588,1¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 17689,4¦ 16059,4¦ 1630,0¦ 16989,9¦ 15401,8¦ 1588,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓ "Íåíåöêèé îêðóæíîé¦ 010 ¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 17689,4¦ 16059,4¦ 1630,0¦ 16989,9¦ 15401,8¦ 1588,1¦
¦èíñòèòóò ïåðåïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 010 ¦ 07 ¦ 07 ¦ ¦ ¦ 11860,2¦ 11860,2¦ 0,0¦ 11663,7¦ 11663,7¦ 0,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 07 ¦ 07 ¦0700000¦ ¦ 375,2¦ 375,2¦ 0,0¦ 375,2¦ 375,2¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 07 ¦ 07 ¦0707000¦ 183 ¦ 375,2¦ 375,2¦ 0,0¦ 375,2¦ 375,2¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 010 ¦ 07 ¦ 07 ¦0707000¦ 183 ¦ 375,2¦ 375,2¦ 0,0¦ 375,2¦ 375,2¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ ¦ 4800,0¦ 4800,0¦ ¦ 4603,5¦ 4603,5¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 010 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4800,0¦ 4800,0¦ ¦ 4603,5¦ 4603,5¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 4800,0¦ 4800,0¦ 0,0¦ 4603,5¦ 4603,5¦ ¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 010 ¦ 07 ¦ 07 ¦4320000¦ ¦ 6685,0¦ 6685,0¦ ¦ 6685,0¦ 6685,0¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 010 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6685,0¦ 6685,0¦ ¦ 6685,0¦ 6685,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 010 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6685,0¦ 6685,0¦ 0,0¦ 6685,0¦ 6685,0¦ ¦
¦ëåòíåãî îòäûõà äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦ 07 ¦ 09 ¦ ¦ ¦ 43939,9¦ 43939,9¦ 0,0¦ 43036,0¦ 43036,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ ¦ 21726,2¦ 21726,2¦ ¦ 21134,1¦ 21134,1¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 21726,2¦ 21726,2¦ ¦ 21134,1¦ 21134,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 21726,2¦ 21726,2¦ 0,0¦ 21134,1¦ 21134,1¦ ¦
¦îáðàçîâàíèÿ Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 07 ¦ 09 ¦0700000¦ ¦ 125,0¦ 125,0¦ 0,0¦ 114,1¦ 114,1¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 07 ¦ 09 ¦0707000¦ 183 ¦ 125,0¦ 125,0¦ 0,0¦ 114,1¦ 114,1¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 010 ¦ 07 ¦ 09 ¦0707000¦ 183 ¦ 125,0¦ 125,0¦ 0,0¦ 114,1¦ 114,1¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ ¦ 3758,2¦ 3758,2¦ ¦ 3758,2¦ 3758,2¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3758,2¦ 3758,2¦ ¦ 3758,2¦ 3758,2¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ó÷ðåæäåíèé ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 3758,2¦ 3758,2¦ 0,0¦ 3758,2¦ 3758,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ ¦ 18330,5¦ 18330,5¦ 0,0¦ 18029,6¦ 18029,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 15498,8¦ 15498,8¦ ¦ 15198,0¦ 15198,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå öåíòðàëèçîâàííûõ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285 ¦ 15498,8¦ 15498,8¦ 0,0¦ 15198,0¦ 15198,0¦ ¦
¦ìåðîïðèÿòèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âíåäðåíèå ñîâðåìåííûõ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 287 ¦ 601,7¦ 601,7¦ 0,0¦ 601,6¦ 601,6¦ 0,0¦
¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- âíåäðåíèå ñîâðåìåííûõ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 287 ¦ 601,7¦ 601,7¦ 0,0¦ 601,6¦ 601,6¦ ¦
¦èíôîðìàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 291 ¦ 780,0¦ 780,0¦ 0,0¦ 780,0¦ 780,0¦ 0,0¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 291 ¦ 780,0¦ 780,0¦ 0,0¦ 780,0¦ 780,0¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 292 ¦ 1450,0¦ 1450,0¦ 0,0¦ 1450,0¦ 1450,0¦ 0,0¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðèîáðåòåíèå ó÷åáíîãî è ó÷åáíî- ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 292 ¦ 1450,0¦ 1450,0¦ 0,0¦ 1450,0¦ 1450,0¦ ¦
¦íàãëÿäíîãî îáîðóäîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 010 ¦ 09 ¦ ¦ ¦ ¦ 124,0¦ 124,0¦ ¦ 124,0¦ 124,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå ¦ 010 ¦ 09 ¦ 01 ¦ ¦ ¦ 124,0¦ 124,0¦ ¦ 124,0¦ 124,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 09 ¦ 01 ¦5220000¦ ¦ 124,0¦ 124,0¦ ¦ 124,0¦ 124,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 124,0¦ 124,0¦ ¦ 124,0¦ 124,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 124,0¦ 124,0¦ 0,0¦ 124,0¦ 124,0¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 010 ¦ 10 ¦ ¦ ¦ ¦ 14477,3¦ 14477,3¦ 0,0¦ 7659,6¦ 7659,6¦ 0,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 010 ¦ 10 ¦ 03 ¦ ¦ ¦ 14477,3¦ 14477,3¦ 0,0¦ 7659,6¦ 7659,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ ¦ 14477,3¦ 14477,3¦ 0,0¦ 7659,6¦ 7659,6¦ 0,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 14477,3¦ 14477,3¦ 0,0¦ 7659,6¦ 7659,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïîääåðæêè ñòóäåíòîâ ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 14207,3¦ 14207,3¦ 0,0¦ 7509,6¦ 7509,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åäèíîâðåìåííîå ïîñîáèå ïðè ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 270,0¦ 270,0¦ 0,0¦ 150,0¦ 150,0¦ ¦
¦óñûíîâëåíèè (óäî÷åðåíèè) ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÍÅÍÅÖÊÎÃÎ ¦ 011 ¦ ¦ ¦ ¦ ¦ 79830,2¦ 71785,3¦ 8044,9¦ 79058,7¦ 71526,7¦ 7532,0¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 011 ¦ 01 ¦ ¦ ¦ ¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 011 ¦ 01 ¦ 15 ¦ ¦ ¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 01 ¦ 15 ¦0700000¦ ¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 011 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 011 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 340,0¦ 340,0¦ 0,0¦ 340,0¦ 340,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 011 ¦ 08 ¦ ¦ ¦ ¦ 79490,2¦ 71445,3¦ 8044,9¦ 78718,7¦ 71186,7¦ 7532,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Êóëüòóðà ¦ 011 ¦ 08 ¦ 01 ¦ ¦ ¦ 59288,3¦ 51363,4¦ 7924,9¦ 58824,6¦ 51312,6¦ 7512,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 08 ¦ 01 ¦0700000¦ ¦ 14,9¦ 14,9¦ 0,0¦ 14,9¦ 14,9¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 011 ¦ 08 ¦ 01 ¦0707000¦ 183 ¦ 14,9¦ 14,9¦ 0,0¦ 14,9¦ 14,9¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 011 ¦ 08 ¦ 01 ¦0707000¦ 183 ¦ 14,9¦ 14,9¦ 0,0¦ 14,9¦ 14,9¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ ¦ 33555,4¦ 26361,4¦ 7194,0¦ 33545,2¦ 26361,2¦ 7184,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 33555,4¦ 26361,4¦ 7194,0¦ 33545,2¦ 26361,2¦ 7184,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå ÷åðåç ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ ¦ 9902,0¦ 9857,0¦ 45,0¦ 9891,8¦ 9856,8¦ 35,0¦
¦óïðàâëåíèå êóëüòóðû Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Êóëüòóðíî- ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ ¦ 23653,4¦ 16504,4¦ 7149,0¦ 23653,4¦ 16504,4¦ 7149,0¦
¦ñïîðòèâíûé êîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ ¦ 13299,4¦ 12596,5¦ 702,9¦ 12857,1¦ 12546,1¦ 311,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 13299,4¦ 12596,5¦ 702,9¦ 12857,1¦ 12546,1¦ 311,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå ìóçååâ è ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 13299,4¦ 12596,5¦ 702,9¦ 12857,1¦ 12546,1¦ 311,0¦
¦âûñòàâî÷íîãî çàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Áèáëèîòåêè ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ ¦ 10640,3¦ 10612,3¦ 28,0¦ 10629,1¦ 10612,1¦ 17,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 10640,3¦ 10612,3¦ 28,0¦ 10629,1¦ 10612,1¦ 17,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 10640,3¦ 10612,3¦ 28,0¦ 10629,1¦ 10612,1¦ 17,0¦
¦îêðóæíàÿ öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 011 ¦ 08 ¦ 01 ¦4500000¦ ¦ 1778,3¦ 1778,3¦ ¦ 1778,3¦ 1778,3¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 011 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 1778,3¦ 1778,3¦ ¦ 1778,3¦ 1778,3¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â ¦ 011 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 1778,3¦ 1778,3¦ 0,0¦ 1778,3¦ 1778,3¦ ¦
¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Êèíåìàòîãðàôèÿ ¦ 011 ¦ 08 ¦ 02 ¦ ¦ ¦ 6584,7¦ 6464,7¦ 120,0¦ 6277,6¦ 6257,6¦ 20,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 08 ¦ 02 ¦0700000¦ ¦ 15,7¦ 15,7¦ 0,0¦ 15,7¦ 15,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 011 ¦ 08 ¦ 02 ¦0707000¦ 183 ¦ 15,7¦ 15,7¦ 0,0¦ 15,7¦ 15,7¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 011 ¦ 08 ¦ 02 ¦0707000¦ 183 ¦ 15,7¦ 15,7¦ 0,0¦ 15,7¦ 15,7¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ ¦ 6569,0¦ 6449,0¦ 120,0¦ 6261,9¦ 6241,9¦ 20,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ 327 ¦ 5869,0¦ 5749,0¦ 120,0¦ 5561,9¦ 5541,9¦ 20,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Êèíîâèäåîöåíòð ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ 327 ¦ 5869,0¦ 5749,0¦ 120,0¦ 5561,9¦ 5541,9¦ 20,0¦
¦ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 700,0¦ 700,0¦ ¦ 700,0¦ 700,0¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèÿ ÎÃÓ "Êèíîâèäåîöåíòð ¦ 011 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 700,0¦ 700,0¦ 0,0¦ 700,0¦ 700,0¦ ¦
¦ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 011 ¦ 08 ¦ 06 ¦ ¦ ¦ 13617,2¦ 13617,2¦ 0,0¦ 13616,5¦ 13616,5¦ 0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ ¦ 7717,9¦ 7717,9¦ ¦ 7717,2¦ 7717,2¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 7717,9¦ 7717,9¦ ¦ 7717,2¦ 7717,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ êóëüòóðû ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 7717,9¦ 7717,9¦ 0,0¦ 7717,2¦ 7717,2¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 011 ¦ 08 ¦ 06 ¦4520000¦ ¦ 5899,3¦ 5899,3¦ ¦ 5899,3¦ 5899,3¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 06 ¦4520000¦ 327 ¦ 5899,3¦ 5899,3¦ ¦ 5899,3¦ 5899,3¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓ ÍÀÎ "Ðåìîíòíî- ¦ 011 ¦ 08 ¦ 06 ¦4520000¦ 327 ¦ 5899,3¦ 5899,3¦ 0,0¦ 5899,3¦ 5899,3¦ ¦
¦ýêñïëóàòàöèîííàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÅÍÅÖÊÎÃÎ ¦ 012 ¦ ¦ ¦ ¦ ¦ 179052,4¦ 171452,4¦ 7600,0¦ 163431,1¦ 155835,1¦ 7596,0¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 012 ¦ 01 ¦ ¦ ¦ ¦ 159290,3¦ 159290,3¦ 0,0¦ 143673,0¦ 143673,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦ 012 ¦ 01 ¦ 04 ¦ ¦ ¦ 136571,0¦ 136571,0¦ ¦ 124831,7¦ 124831,7¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ ¦ 136571,0¦ 136571,0¦ ¦ 124831,7¦ 124831,7¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 136571,0¦ 136571,0¦ ¦ 124831,7¦ 124831,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå àïïàðàòà ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 136571,0¦ 136571,0¦ 0,0¦ 124831,7¦ 124831,7¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 012 ¦ 01 ¦ 05 ¦ ¦ ¦ 7429,0¦ 7429,0¦ 0,0¦ 6259,6¦ 6259,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦ 01 ¦ 05 ¦0010000¦ ¦ 7416,0¦ 7416,0¦ ¦ 6259,6¦ 6259,6¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠012 ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 7416,0¦ 7416,0¦ ¦ 6259,6¦ 6259,6¦ ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 01 ¦ 05 ¦0010000¦ 068 ¦ 7416,0¦ 7416,0¦ 0,0¦ 6259,6¦ 6259,6¦ ¦
¦àïïàðàòîâ ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 012 ¦ 01 ¦ 05 ¦5190000¦ ¦ 13,0¦ 13,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 012 ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 13,0¦ 13,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 012 ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 13,0¦ 13,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦ 012 ¦ 01 ¦ 09 ¦ ¦ ¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 012 ¦ 01 ¦ 09 ¦0700000¦ ¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 012 ¦ 01 ¦ 09 ¦0707000¦ 183 ¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 012 ¦ 01 ¦ 09 ¦0707000¦ 183 ¦ 2000,0¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 012 ¦ 01 ¦ 15 ¦ ¦ ¦ 13290,3¦ 13290,3¦ 0,0¦ 10581,7¦ 10581,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦ 01 ¦ 15 ¦0010000¦ ¦ 1387,7¦ 1387,7¦ 0,0¦ 1387,7¦ 1387,7¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1387,7¦ 1387,7¦ 0,0¦ 1387,7¦ 1387,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÇÀÃÑà ¦ 012 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1387,7¦ 1387,7¦ 0,0¦ 1387,7¦ 1387,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 012 ¦ 01 ¦ 15 ¦0700000¦ ¦ 3299,1¦ 3299,1¦ 0,0¦ 2966,4¦ 2966,4¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 012 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 3299,1¦ 3299,1¦ 0,0¦ 2966,4¦ 2966,4¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 012 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 3299,1¦ 3299,1¦ 0,0¦ 2966,4¦ 2966,4¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 012 ¦ 01 ¦ 15 ¦0920000¦ ¦ 52,7¦ 52,7¦ 0,0¦ 52,7¦ 52,7¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 012 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 52,7¦ 52,7¦ 0,0¦ 52,7¦ 52,7¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîâåäåíèå ëèêâèäàöèîííûõ ¦ 012 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 52,7¦ 52,7¦ 0,0¦ 52,7¦ 52,7¦ ¦
¦ìåðîïðèÿòèé ïî ðàñ÷åòàì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûìè ðàáîòíèêàìè ÎÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ ÍÀÎ", ÎÃÓ "Èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 012 ¦ 01 ¦ 15 ¦5190000¦ ¦ 6050,8¦ 6050,8¦ 0,0¦ 3675,3¦ 3675,3¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 012 ¦ 01 ¦ 15 ¦5190000¦ 608 ¦ 6050,8¦ 6050,8¦ 0,0¦ 3675,3¦ 3675,3¦ 0,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÇÀÃÑà ¦ 012 ¦ 01 ¦ 15 ¦5190000¦ 608 ¦ 6050,8¦ 6050,8¦ 0,0¦ 3675,3¦ 3675,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦ 01 ¦ 15 ¦5220000¦ ¦ 2500,0¦ 2500,0¦ ¦ 2499,6¦ 2499,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 012 ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 2500,0¦ 2500,0¦ ¦ 2499,6¦ 2499,6¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 012 ¦ 01 ¦ 15 ¦5228100¦ 213 ¦ 2500,0¦ 2500,0¦ 0,0¦ 2499,6¦ 2499,6¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 012 ¦ 08 ¦ ¦ ¦ ¦ 19283,5¦ 11683,5¦ 7600,0¦ 19279,5¦ 11683,5¦ 7596,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 012 ¦ 08 ¦ 04 ¦ ¦ ¦ 19283,5¦ 11683,5¦ 7600,0¦ 19279,5¦ 11683,5¦ 7596,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 012 ¦ 08 ¦ 04 ¦4570000¦ ¦ 19283,5¦ 11683,5¦ 7600,0¦ 19279,5¦ 11683,5¦ 7596,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 08 ¦ 04 ¦4570000¦ 327 ¦ 19283,5¦ 11683,5¦ 7600,0¦ 19279,5¦ 11683,5¦ 7596,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ñðåäñòâ ìàññîâîé ¦ 012 ¦ 08 ¦ 04 ¦4570000¦ 327 ¦ 19283,5¦ 11683,5¦ 7600,0¦ 19279,5¦ 11683,5¦ 7596,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 012 ¦ 09 ¦ ¦ ¦ ¦ 56,0¦ 56,0¦ ¦ 56,0¦ 56,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå ¦ 012 ¦ 09 ¦ 01 ¦ ¦ ¦ 56,0¦ 56,0¦ ¦ 56,0¦ 56,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦ 09 ¦ 01 ¦5220000¦ ¦ 56,0¦ 56,0¦ ¦ 56,0¦ 56,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 56,0¦ 56,0¦ ¦ 56,0¦ 56,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 012 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 56,0¦ 56,0¦ 0,0¦ 56,0¦ 56,0¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 012 ¦ 10 ¦ ¦ ¦ ¦ 422,6¦ 422,6¦ 0,0¦ 422,6¦ 422,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 012 ¦ 10 ¦ 06 ¦ ¦ ¦ 422,6¦ 422,6¦ 0,0¦ 422,6¦ 422,6¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 012 ¦ 10 ¦ 06 ¦0700000¦ ¦ 422,6¦ 422,6¦ 0,0¦ 422,6¦ 422,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 012 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 422,6¦ 422,6¦ 0,0¦ 422,6¦ 422,6¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 012 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 422,6¦ 422,6¦ 0,0¦ 422,6¦ 422,6¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 013 ¦ ¦ ¦ ¦ ¦ 568360,2¦ 550401,6¦ 17958,6¦ 559587,5¦ 542000,4¦ 17587,1¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 013 ¦ 01 ¦ ¦ ¦ ¦ 105,0¦ 105,0¦ 0,0¦ 105,0¦ 105,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 013 ¦ 01 ¦ 15 ¦ ¦ ¦ 105,0¦ 105,0¦ 0,0¦ 105,0¦ 105,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 013 ¦ 01 ¦ 15 ¦0700000¦ ¦ 105,0¦ 105,0¦ 0,0¦ 105,0¦ 105,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 013 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 105,0¦ 105,0¦ 0,0¦ 105,0¦ 105,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 013 ¦ 01 ¦ 15 ¦0707000¦ 183 ¦ 105,0¦ 105,0¦ 0,0¦ 105,0¦ 105,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 013 ¦ 09 ¦ ¦ ¦ ¦ 568135,2¦ 550176,6¦ 17958,6¦ 559362,5¦ 541775,4¦ 17587,1¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå ¦ 013 ¦ 09 ¦ 01 ¦ ¦ ¦ 548520,1¦ 530561,5¦ 17958,6¦ 539848,9¦ 522261,8¦ 17587,1¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 013 ¦ 09 ¦ 01 ¦0700000¦ ¦ 545,3¦ 545,3¦ 0,0¦ 496,7¦ 496,7¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 013 ¦ 09 ¦ 01 ¦0707000¦ 183 ¦ 545,3¦ 545,3¦ 0,0¦ 496,7¦ 496,7¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 013 ¦ 09 ¦ 01 ¦0707000¦ 183 ¦ 545,3¦ 545,3¦ 0,0¦ 496,7¦ 496,7¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ ¦ 5805,2¦ 5805,2¦ ¦ 5543,5¦ 5543,5¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 5805,2¦ 5805,2¦ ¦ 5543,5¦ 5543,5¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Áþðî ñóäåáíî- ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 5805,2¦ 5805,2¦ 0,0¦ 5543,5¦ 5543,5¦ ¦
¦ìåäèöèíñêîé ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ ¦ 311968,6¦ 299465,0¦ 12503,6¦ 309920,3¦ 297537,4¦ 12382,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 311968,6¦ 299465,0¦ 12503,6¦ 309920,3¦ 297537,4¦ 12382,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 248219,2¦ 235715,6¦ 12503,6¦ 246386,0¦ 234003,1¦ 12382,9¦
¦îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓ "Îêðóæíîé ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 63749,4¦ 63749,4¦ 0,0¦ 63534,3¦ 63534,3¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ ¦ 12066,3¦ 6611,3¦ 5455,0¦ 11688,0¦ 6483,8¦ 5204,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 12066,3¦ 6611,3¦ 5455,0¦ 11688,0¦ 6483,8¦ 5204,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 12066,3¦ 6611,3¦ 5455,0¦ 11688,0¦ 6483,8¦ 5204,2¦
¦îêðóæíàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 013 ¦ 09 ¦ 01 ¦4850000¦ ¦ 79204,5¦ 79204,5¦ ¦ 77721,9¦ 77721,9¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 66956,8¦ 66956,8¦ ¦ 65474,2¦ 65474,2¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëèçîâàííûå ðàñõîäû ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 66956,8¦ 66956,8¦ 0,0¦ 65474,2¦ 65474,2¦ ¦
¦(ëå÷ïîìîùü, ëüãîòíûå ðåöåïòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîå ïèòàíèå, ëå÷åíèå íà äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ïðî÷èå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3823,0¦ 3823,0¦ ¦ 3823,0¦ 3823,0¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîðîãîñòîÿùèå âèäû ìåäèöèíñêîé ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 456 ¦ 3823,0¦ 3823,0¦ 0,0¦ 3823,0¦ 3823,0¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 8424,7¦ 8424,7¦ ¦ 8424,7¦ 8424,7¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- öåíòðàëèçîâàííûå ðàñõîäû (îïëàòঠ013 ¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 8424,7¦ 8424,7¦ 0,0¦ 8424,7¦ 8424,7¦ ¦
¦çà ïðîèçâîäñòâî àíàëèçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäó÷ðåæäåíèé, ìåäèêàìåíòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîìà ðåáåíêà ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ ¦ 29166,2¦ 29166,2¦ ¦ 28939,2¦ 28939,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 29166,2¦ 29166,2¦ ¦ 28939,2¦ 28939,2¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 29166,2¦ 29166,2¦ 0,0¦ 28939,2¦ 28939,2¦ ¦
¦"Ñïåöèàëèçèðîâàííûé äîì ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 013 ¦ 09 ¦ 01 ¦5200000¦ ¦ 2908,7¦ 2908,7¦ 0,0¦ 791,2¦ 791,2¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 2908,7¦ 2908,7¦ 0,0¦ 791,2¦ 791,2¦ 0,0¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 513,4¦ 513,4¦ 0,0¦ 132,9¦ 132,9¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 2395,3¦ 2395,3¦ 0,0¦ 658,3¦ 658,3¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦ 09 ¦ 01 ¦5220000¦ ¦ 17760,1¦ 17760,1¦ ¦ 15652,9¦ 15652,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 17760,1¦ 17760,1¦ ¦ 15652,9¦ 15652,9¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦5227600¦ 455 ¦ 1107,5¦ 1107,5¦ 0,0¦ 952,3¦ 952,3¦ ¦
¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû. Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦5227700¦ 455 ¦ 3483,1¦ 3483,1¦ 0,0¦ 1852,2¦ 1852,2¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦5227800¦ 455 ¦ 367,7¦ 367,7¦ 0,0¦ 288,0¦ 288,0¦ ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦5227900¦ 455 ¦ 3508,5¦ 3508,5¦ 0,0¦ 3347,2¦ 3347,2¦ ¦
¦"Ñòîìàòîëîãè÷åñêàÿ è çóáîïðîòåçíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü æèòåëÿì Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà ïåðèîä 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦5228000¦ 455 ¦ 8517,6¦ 8517,6¦ 0,0¦ 8488,6¦ 8488,6¦ ¦
¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Íåíåöêîì àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 775,7¦ 775,7¦ 0,0¦ 724,6¦ 724,6¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦7710000¦ ¦ 89095,2¦ 89095,2¦ ¦ 89095,2¦ 89095,2¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 89095,2¦ 89095,2¦ ¦ 89095,2¦ 89095,2¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïëàòåæè çà íåðàáîòàþùåå ¦ 013 ¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 89095,2¦ 89095,2¦ 0,0¦ 89095,2¦ 89095,2¦ ¦
¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 013 ¦ 09 ¦ 04 ¦ ¦ ¦ 19615,1¦ 19615,1¦ 0,0¦ 19513,6¦ 19513,6¦ 0,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ ¦ 11915,8¦ 11915,8¦ ¦ 11814,3¦ 11814,3¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 11915,8¦ 11915,8¦ ¦ 11814,3¦ 11814,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 11915,8¦ 11915,8¦ 0,0¦ 11814,3¦ 11814,3¦ ¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦ 09 ¦ 04 ¦5220000¦ ¦ 7699,3¦ 7699,3¦ 0,0¦ 7699,3¦ 7699,3¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 013 ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 7699,3¦ 7699,3¦ 0,0¦ 7699,3¦ 7699,3¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 013 ¦ 09 ¦ 04 ¦5228100¦ 213 ¦ 7699,3¦ 7699,3¦ 0,0¦ 7699,3¦ 7699,3¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 013 ¦ 10 ¦ ¦ ¦ ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 013 ¦ 10 ¦ 06 ¦ ¦ ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 013 ¦ 10 ¦ 06 ¦0700000¦ ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 013 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 013 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 120,0¦ 120,0¦ 0,0¦ 120,0¦ 120,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ 014 ¦ ¦ ¦ ¦ ¦ 3355,4¦ 3355,4¦ 0,0¦ 3354,8¦ 3354,8¦ 0,0¦
¦ÎÊÐÓÃÀ ÏÎ ÐÀÇÌÅÙÅÍÈÞ ÇÀÊÀÇΠÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑÒÀÂÊÈ ÒÎÂÀÐÎÂ, ÂÛÏÎËÍÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÁÎÒ, ÎÊÀÇÀÍÈÅ ÓÑËÓà ÄËß ÍÓÆÄ ÍÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 014 ¦ 01 ¦ ¦ ¦ ¦ 3355,4¦ 3355,4¦ 0,0¦ 3354,8¦ 3354,8¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 014 ¦ 01 ¦ 15 ¦ ¦ ¦ 3355,4¦ 3355,4¦ 0,0¦ 3354,8¦ 3354,8¦ 0,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 014 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3355,4¦ 3355,4¦ 0,0¦ 3354,8¦ 3354,8¦ 0,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 014 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3355,4¦ 3355,4¦ 0,0¦ 3354,8¦ 3354,8¦ 0,0¦
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¦- ñîäåðæàíèå óïðàâëåíèÿ ãîñçàêàçà ¦ 014 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 3355,4¦ 3355,4¦ 0,0¦ 3354,8¦ 3354,8¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 015 ¦ ¦ ¦ ¦ ¦ 518587,7¦ 516712,3¦ 1875,4¦ 480282,2¦ 478406,8¦ 1875,4¦
¦ÍÀÑÅËÅÍÈß ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáðàçîâàíèå ¦ 015 ¦ 07 ¦ ¦ ¦ ¦ 14230,0¦ 14230,0¦ 0,0¦ 14211,2¦ 14211,2¦ 0,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 015 ¦ 07 ¦ 07 ¦ ¦ ¦ 14230,0¦ 14230,0¦ 0,0¦ 14211,2¦ 14211,2¦ 0,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ ¦ 14230,0¦ 14230,0¦ ¦ 14211,2¦ 14211,2¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 14230,0¦ 14230,0¦ ¦ 14211,2¦ 14211,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 14230,0¦ 14230,0¦ 0,0¦ 14211,2¦ 14211,2¦ ¦
¦ëåòíåãî îòäûõà äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 015 ¦ 10 ¦ ¦ ¦ ¦ 504357,7¦ 502482,3¦ 1875,4¦ 466071,0¦ 464195,6¦ 1875,4¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 015 ¦ 10 ¦ 01 ¦ ¦ ¦ 21442,0¦ 21442,0¦ ¦ 17056,0¦ 17056,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïåíñèè ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ ¦ 21442,0¦ 21442,0¦ ¦ 17056,0¦ 17056,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 21442,0¦ 21442,0¦ ¦ 17056,0¦ 17056,0¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîïëàòà ê ïåíñèè ãîññëóæàùèì ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 21442,0¦ 21442,0¦ 0,0¦ 17056,0¦ 17056,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 015 ¦ 10 ¦ 02 ¦ ¦ ¦ 46006,5¦ 44131,1¦ 1875,4¦ 45841,8¦ 43966,4¦ 1875,4¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ ¦ 22736,0¦ 22736,0¦ ¦ 22571,3¦ 22571,3¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 22736,0¦ 22736,0¦ ¦ 22571,3¦ 22571,3¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ÃÑÓÑÎ "Ïóñòîçåðñêèé äîì-èíòåðíàò¦ 015 ¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 22736,0¦ 22736,0¦ 0,0¦ 22571,3¦ 22571,3¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ ¦ 23270,5¦ 21395,1¦ 1875,4¦ 23270,5¦ 21395,1¦ 1875,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 23270,5¦ 21395,1¦ 1875,4¦ 23270,5¦ 21395,1¦ 1875,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ÎÃÓ "Êîìïëåêñíûé öåíòð ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 23270,5¦ 21395,1¦ 1875,4¦ 23270,5¦ 21395,1¦ 1875,4¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 015 ¦ 10 ¦ 03 ¦ ¦ ¦ 418055,5¦ 418055,5¦ 0,0¦ 384527,0¦ 384527,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ ¦ 398598,8¦ 398598,8¦ 0,0¦ 371663,5¦ 371663,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 311863,9¦ 311863,9¦ 0,0¦ 303813,2¦ 303813,2¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîìîùü ãðàæäàíàì â ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 198,0¦ 198,0¦ 0,0¦ 145,0¦ 145,0¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì îêðóãà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîìîùü â ñîîòâåòñòâèè¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 1370,4¦ 1370,4¦ 0,0¦ 1235,5¦ 1235,5¦ ¦
¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- êîìïåíñàöèîííûå âûïëàòû ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 215381,9¦ 215381,9¦ 0,0¦ 215380,1¦ 215380,1¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦09.11.2004 N 517-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàòàõ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîïëàòû ê ïåíñèè ëèöàì, èìåþùèì ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 4294,3¦ 4294,3¦ 0,0¦ 4018,9¦ 4018,9¦ ¦
¦îñîáûå çàñëóãè ïåðåä Íåíåöêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- äîïëàòû ê ïåíñèè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 72,1¦ 72,1¦ 0,0¦ 60,8¦ 60,8¦ ¦
¦ðåïðåññèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îáåñïå÷åíèå ïðîåçäà èíâàëèäîâ è ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 6480,0¦ 6480,0¦ 0,0¦ 1516,5¦ 1516,5¦ ¦
¦ïåíñèîíåðîâ â ãîðîäñêîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî åäèíûì ïðîåçäíûì áèëåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû ïî îïëàòå ëüãîòíîãî ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 7745,0¦ 7745,0¦ 0,0¦ 7304,2¦ 7304,2¦ ¦
¦ïðîåçäà ïåíñèîíåðàì ê ìåñòó îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 8463,2¦ 8463,2¦ 0,0¦ 8407,9¦ 8407,9¦ ¦
¦ìàëîîáåñïå÷åííûõ æèòåëåé îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 2262,0¦ 2262,0¦ 0,0¦ 1909,7¦ 1909,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 2283,5¦ 2283,5¦ 0,0¦ 566,1¦ 566,1¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"äåòåé âîéíû" â ÷åñòü ïðàçäíîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äíÿ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íûå âûïëàòû ó÷àñòíèêàì ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 13,6¦ 13,6¦ 0,0¦ 13,6¦ 13,6¦ ¦
¦ñîáûòèé íà êîñìîäðîìå "Ïëåñåöê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåìåñÿ÷íûå ïîñîáèÿ è îïëàòà ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 54,2¦ 54,2¦ 0,0¦ 27,6¦ 27,6¦ ¦
¦ïðîåçäà ê ìåñòó ó÷åáû äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåðÿâøèì îäíîãî èç ðîäèòåëåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàêàòàñòðîôå 11.12.1997 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- åæåêâàðòàëüíàÿ ñîöèàëüíàÿ ïîìîùü¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 2296,0¦ 2296,0¦ 0,0¦ 2294,6¦ 2294,6¦ ¦
¦ãðàæäàíàì, áîëüíûì ñàõàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåòîì è îíêîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè, íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòîâ ïèòàíèÿ è ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðåäîñòàâëåíèå åäèíîâðåìåííîé ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 54949,7¦ 54949,7¦ 0,0¦ 54939,7¦ 54939,7¦ ¦
¦êîìïåíñàöèîííîé âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà (æåíùèíû ñòàðøå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦55, ìóæ÷èíû ñòàðøå 60 ëåò), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòîÿííî ïðîæèâàþùèì â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå, èç ðàñ÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10000 ðóáëåé íà ãðàæäàíèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîöèàëüíàÿ ïîìîùü ó÷àñòíèêàì ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 6000,0¦ 6000,0¦ 0,0¦ 5993,0¦ 5993,0¦ ¦
¦áîåâûõ äåéñòâèé â Àôãàíèñòàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé ðåñïóáëèêå è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîêàëüíûõ âîéíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 760,0¦ 760,0¦ 0,0¦ 431,6¦ 431,6¦ 0,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 253,8¦ 253,8¦ 0,0¦ 198,9¦ 198,9¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 506,2¦ 506,2¦ 0,0¦ 232,7¦ 232,7¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496 ¦ 232,7¦ 232,7¦ 0,0¦ 232,7¦ 232,7¦ ¦
¦ëüãîò â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" çà ñ÷åò îñòàòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 31806,7¦ 31806,7¦ 0,0¦ 29436,9¦ 29436,9¦ 0,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 30581,3¦ 30581,3¦ 0,0¦ 28211,5¦ 28211,5¦ ¦
¦âåòåðàíàì òðóäà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 1225,4¦ 1225,4¦ 0,0¦ 1225,4¦ 1225,4¦ ¦
¦âåòåðàíàì òðóäà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç íèõ: ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 563 ¦ 971,0¦ 971,0¦ 0,0¦ 971,0¦ 971,0¦ ¦
¦ëüãîò âåòåðàíàì òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå" çà ñ÷åò îñòàòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 5236,4¦ 5236,4¦ 0,0¦ 2891,2¦ 2891,2¦ 0,0¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 3656,7¦ 3656,7¦ 0,0¦ 1311,5¦ 1311,5¦ ¦
¦òðóæåíèêàì òûëà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 1579,7¦ 1579,7¦ 0,0¦ 1579,7¦ 1579,7¦ ¦
¦òðóæåíèêàì òûëà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 611 ¦ 218,4¦ 218,4¦ 0,0¦ 62,3¦ 62,3¦ 0,0¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 611 ¦ 218,4¦ 218,4¦ 0,0¦ 62,3¦ 62,3¦ ¦
¦ïîääåðæêè ãðàæäàíàì, âûïîëíÿâøèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ, ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòàõ è áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 48713,4¦ 48713,4¦ 0,0¦ 35028,3¦ 35028,3¦ 0,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 48545,2¦ 48545,2¦ 0,0¦ 34860,1¦ 34860,1¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 168,2¦ 168,2¦ 0,0¦ 168,2¦ 168,2¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 015 ¦ 10 ¦ 03 ¦5140000¦ ¦ 4735,0¦ 4735,0¦ 0,0¦ 4168,2¦ 4168,2¦ 0,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 4735,0¦ 4735,0¦ 0,0¦ 4168,2¦ 4168,2¦ 0,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî ïðèîáðåòåíèþ ¦ 015 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 3500,0¦ 3500,0¦ 0,0¦ 3284,6¦ 3284,6¦ ¦
¦íîâîãîäíèõ ïîäàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ìåðîïðèÿòèÿ, ïðîâîäèìûå ¦ 015 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 1235,0¦ 1235,0¦ 0,0¦ 883,6¦ 883,6¦ ¦
¦óïðàâëåíèåì ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 015 ¦ 10 ¦ 03 ¦5170000¦ ¦ 628,2¦ 628,2¦ 0,0¦ 628,2¦ 628,2¦ 0,0¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 015 ¦ 10 ¦ 03 ¦5170000¦ 616 ¦ 628,2¦ 628,2¦ 0,0¦ 628,2¦ 628,2¦ 0,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî îáåñïå÷åíèþ ðàâíîé ¦ 015 ¦ 10 ¦ 03 ¦5170000¦ 616 ¦ 608,2¦ 608,2¦ 0,0¦ 608,2¦ 608,2¦ ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû ïî îáåñïå÷åíèþ ðàâíîé ¦ 015 ¦ 10 ¦ 03 ¦5170000¦ 616 ¦ 20,0¦ 20,0¦ 0,0¦ 20,0¦ 20,0¦ ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ ¦ 14093,5¦ 14093,5¦ 0,0¦ 8067,1¦ 8067,1¦ 0,0¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 12,0¦ 12,0¦ 0,0¦ 12,0¦ 12,0¦ 0,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- âûïëàòà ãðàæäàíàì ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 12,0¦ 12,0¦ 0,0¦ 12,0¦ 12,0¦ ¦
¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 159,5¦ 159,5¦ 0,0¦ 7,2¦ 7,2¦ 0,0¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðàñõîäû íà âûïëàòó èíâàëèäàì ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 103,4¦ 103,4¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âûïëàòó èíâàëèäàì ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 56,1¦ 56,1¦ 0,0¦ 7,2¦ 7,2¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 610 ¦ 594,0¦ 594,0¦ 0,0¦ 590,9¦ 590,9¦ 0,0¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàñõîäû íà âîçìåùåíèå çàòðàò ïî ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 610 ¦ 594,0¦ 594,0¦ 0,0¦ 590,9¦ 590,9¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 11768,0¦ 11768,0¦ 0,0¦ 6190,7¦ 6190,7¦ 0,0¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 9761,3¦ 9761,3¦ 0,0¦ 4183,9¦ 4183,9¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñÿòñÿ ê ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 611 ¦ 2006,7¦ 2006,7¦ 0,0¦ 2006,8¦ 2006,8¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñÿòñÿ ê ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 1560,0¦ 1560,0¦ 0,0¦ 1266,3¦ 1266,3¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 1560,0¦ 1560,0¦ 0,0¦ 1266,3¦ 1266,3¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè "Î âåòåðàíàõ" è "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 015 ¦ 10 ¦ 04 ¦ ¦ ¦ 457,0¦ 457,0¦ ¦ 452,1¦ 452,1¦ ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 015 ¦ 10 ¦ 04 ¦5110000¦ ¦ 457,0¦ 457,0¦ ¦ 452,1¦ 452,1¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 015 ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 457,0¦ 457,0¦ ¦ 452,1¦ 452,1¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 015 ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 457,0¦ 457,0¦ 0,0¦ 452,1¦ 452,1¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 015 ¦ 10 ¦ 06 ¦ ¦ ¦ 18396,7¦ 18396,7¦ 0,0¦ 18194,1¦ 18194,1¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ ¦ 17868,2¦ 17868,2¦ ¦ 17665,6¦ 17665,6¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 17868,2¦ 17868,2¦ ¦ 17665,6¦ 17665,6¦ ¦
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¦- ñîäåðæàíèå óïðàâëåíèÿ ñîöèàëüíîé¦ 015 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 17868,2¦ 17868,2¦ 0,0¦ 17665,6¦ 17665,6¦ ¦
¦çàùèòû íàñåëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 015 ¦ 10 ¦ 06 ¦0700000¦ ¦ 528,5¦ 528,5¦ 0,0¦ 528,5¦ 528,5¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 015 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 528,5¦ 528,5¦ 0,0¦ 528,5¦ 528,5¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 015 ¦ 10 ¦ 06 ¦0707000¦ 183 ¦ 528,5¦ 528,5¦ 0,0¦ 528,5¦ 528,5¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÍÅÍÅÖÊÎÃÎ ¦ 016 ¦ ¦ ¦ ¦ ¦ 7663,8¦ 7663,8¦ ¦ 7290,9¦ 7290,9¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 7663,8¦ 7663,8¦ ¦ 7290,9¦ 7290,9¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 016 ¦ 01 ¦ 07 ¦ ¦ ¦ 7663,8¦ 7663,8¦ 0,0¦ 7290,9¦ 7290,9¦ 0,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ ¦ 6895,8¦ 6895,8¦ ¦ 6880,3¦ 6880,3¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 3700,5¦ 3700,5¦ ¦ 3689,7¦ 3689,7¦ ¦
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¦- ñîäåðæàíèå èçáèðàòåëüíîé ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 3700,5¦ 3700,5¦ 0,0¦ 3689,7¦ 3689,7¦ ¦
¦êîìèññèè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 3195,3¦ 3195,3¦ ¦ 3190,6¦ 3190,6¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 3195,3¦ 3195,3¦ 0,0¦ 3190,6¦ 3190,6¦ ¦
¦èçáèðàòåëüíîé êîìèññèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 016 ¦ 01 ¦ 07 ¦0200000¦ ¦ 768,0¦ 768,0¦ 0,0¦ 410,6¦ 410,6¦ 0,0¦
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¦- ïðîâåäåíèå âûáîðîâ â ¦ 016 ¦ 01 ¦ 07 ¦0200000¦ 095 ¦ 768,0¦ 768,0¦ 0,0¦ 410,6¦ 410,6¦ ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 017 ¦ ¦ ¦ ¦ ¦ 259992,2¦ 259992,2¦ ¦ 241618,6¦ 241618,6¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦ 04 ¦ ¦ ¦ ¦ 259992,2¦ 259992,2¦ ¦ 241618,6¦ 241618,6¦ ¦
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¦Òðàíñïîðò ¦ 017 ¦ 04 ¦ 08 ¦ ¦ ¦ 180980,6¦ 180980,6¦ 0,0¦ 172338,7¦ 172338,7¦ 0,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 017 ¦ 04 ¦ 08 ¦0010000¦ ¦ 8813,6¦ 8813,6¦ ¦ 8754,4¦ 8754,4¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 8813,6¦ 8813,6¦ ¦ 8754,4¦ 8754,4¦ ¦
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¦- ñîäåðæàíèå óïðàâëåíèÿ äîðîæíîãî ¦ 017 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 8813,6¦ 8813,6¦ 0,0¦ 8754,4¦ 8754,4¦ ¦
¦õîçÿéñòâà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 04 ¦ 08 ¦1000000¦ ¦ 117126,0¦ 117126,0¦ 0,0¦ 114764,8¦ 114764,8¦ 0,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 04 ¦ 08 ¦1000100¦ ¦ 117126,0¦ 117126,0¦ 0,0¦ 114764,8¦ 114764,8¦ 0,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ ¦ 117126,0¦ 117126,0¦ 0,0¦ 114764,8¦ 114764,8¦ 0,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 117126,0¦ 117126,0¦ 0,0¦ 114764,8¦ 114764,8¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 110350,0¦ 110350,0¦ 0,0¦ 110350,0¦ 110350,0¦ ¦
¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê, êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦97-êì 103 + 639, ñ ìîñòîì ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Øàïêèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðàçðàáîòêà èíæåíåðíîãî ïðîåêòà ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 5175,0¦ 5175,0¦ 0,0¦ 4414,8¦ 4414,8¦ ¦
¦íà îáúåêò "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè Íàðüÿí-Ìàð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñèíñê íà ó÷àñòêå êì 103 + 639 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 150", ñîãëàñîâàíèå è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 854,0¦ 854,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦íà îáúåêò "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè Íàðüÿí-Ìàð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñèíñê íà ó÷àñòêå êì 150 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 165", ñîãëàñîâàíèå è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 747,0¦ 747,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦íà îáúåêò "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè Íàðüÿí-Ìàð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñèíñê íà ó÷àñòêå êì 165-êì 180", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñîâàíèå è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ ¦ 55041,0¦ 55041,0¦ ¦ 48819,5¦ 48819,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 214 ¦ 876,0¦ 876,0¦ ¦ 859,7¦ 859,7¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüñòâî ñáîðíîãî ìîñòà ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 214 ¦ 876,0¦ 876,0¦ 0,0¦ 859,7¦ 859,7¦ ¦
¦÷åðåç ð. Ëèñòâèíè÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè Íàðüÿí-Ìàð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 54165,0¦ 54165,0¦ ¦ 47959,8¦ 47959,8¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 54165,0¦ 54165,0¦ 0,0¦ 47959,8¦ 47959,8¦ ¦
¦ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè àâòîäîðîã è ìîñòîâ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦ 04 ¦ 11 ¦ ¦ ¦ 79011,6¦ 79011,6¦ ¦ 69279,9¦ 69279,9¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 017 ¦ 04 ¦ 11 ¦1020000¦ ¦ 31110,0¦ 31110,0¦ 0,0¦ 30026,7¦ 30026,7¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 017 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 31110,0¦ 31110,0¦ 0,0¦ 30026,7¦ 30026,7¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 017 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 31110,0¦ 31110,0¦ 0,0¦ 30026,7¦ 30026,7¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 04 ¦ 11 ¦5220000¦ ¦ 47901,6¦ 47901,6¦ ¦ 39253,2¦ 39253,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 47901,6¦ 47901,6¦ ¦ 39253,2¦ 39253,2¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 017 ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 47901,6¦ 47901,6¦ 0,0¦ 39253,2¦ 39253,2¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ,¦ 018 ¦ ¦ ¦ ¦ ¦ 13002,0¦ 13002,0¦ ¦ 12996,7¦ 12996,7¦ ¦
¦ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 018 ¦ 09 ¦ ¦ ¦ ¦ 13002,0¦ 13002,0¦ ¦ 12996,7¦ 12996,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå ¦ 018 ¦ 09 ¦ 01 ¦ ¦ ¦ 30,0¦ 30,0¦ ¦ 30,0¦ 30,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 09 ¦ 01 ¦5220000¦ ¦ 30,0¦ 30,0¦ ¦ 30,0¦ 30,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 018 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 30,0¦ 30,0¦ ¦ 30,0¦ 30,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 30,0¦ 30,0¦ 0,0¦ 30,0¦ 30,0¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 018 ¦ 09 ¦ 02 ¦ ¦ ¦ 8829,0¦ 8829,0¦ 0,0¦ 8828,2¦ 8828,2¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 09 ¦ 02 ¦0700000¦ ¦ 75,0¦ 75,0¦ 0,0¦ 75,0¦ 75,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 018 ¦ 09 ¦ 02 ¦0707000¦ 183 ¦ 75,0¦ 75,0¦ 0,0¦ 75,0¦ 75,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 018 ¦ 09 ¦ 02 ¦0707000¦ 183 ¦ 75,0¦ 75,0¦ 0,0¦ 75,0¦ 75,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 018 ¦ 09 ¦ 02 ¦5120000¦ ¦ 8754,0¦ 8754,0¦ ¦ 8753,2¦ 8753,2¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 018 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 8754,0¦ 8754,0¦ ¦ 8753,2¦ 8753,2¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 018 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 8754,0¦ 8754,0¦ 0,0¦ 8753,2¦ 8753,2¦ ¦
¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 018 ¦ 09 ¦ 04 ¦ ¦ ¦ 4143,0¦ 4143,0¦ ¦ 4138,5¦ 4138,5¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ ¦ 4143,0¦ 4143,0¦ ¦ 4138,5¦ 4138,5¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 4143,0¦ 4143,0¦ ¦ 4138,5¦ 4138,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 4143,0¦ 4143,0¦ 0,0¦ 4138,5¦ 4138,5¦ ¦
¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ¦ 019 ¦ ¦ ¦ ¦ ¦ 49792,9¦ 49792,9¦ ¦ 32523,4¦ 32523,4¦ ¦
¦ÝÊÎËÎÃÈÈ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 019 ¦ 04 ¦ ¦ ¦ ¦ 16127,5¦ 16127,5¦ ¦ 16107,7¦ 16107,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 019 ¦ 04 ¦ 01 ¦ ¦ ¦ 16127,5¦ 16127,5¦ ¦ 16107,7¦ 16107,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 019 ¦ 04 ¦ 01 ¦0010000¦ ¦ 16127,5¦ 16127,5¦ ¦ 16107,7¦ 16107,7¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 16127,5¦ 16127,5¦ ¦ 16107,7¦ 16107,7¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïðèðîäíûõ ¦ 019 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 16127,5¦ 16127,5¦ 0,0¦ 16107,7¦ 16107,7¦ ¦
¦ðåñóðñîâ è ýêîëîãèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 019 ¦ 06 ¦ ¦ ¦ ¦ 12757,9¦ 12757,9¦ ¦ 8774,2¦ 8774,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 019 ¦ 06 ¦ 02 ¦ ¦ ¦ 3292,7¦ 3292,7¦ 0,0¦ 1963,2¦ 1963,2¦ 0,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 019 ¦ 06 ¦ 02 ¦4100000¦ ¦ 902,2¦ 902,2¦ ¦ 0,0¦ 0,0¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 020 ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 902,2¦ 902,2¦ ¦ 0,0¦ 0,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé¦ 019 ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 902,2¦ 902,2¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ñðåäû è ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 019 ¦ 06 ¦ 02 ¦4110000¦ ¦ 2005,8¦ 2005,8¦ ¦ 1963,2¦ 1963,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 2005,8¦ 2005,8¦ ¦ 1963,2¦ 1963,2¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ÎÃÓ "Ãîñóäàðñòâåííàÿ ¦ 019 ¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 2005,8¦ 2005,8¦ 0,0¦ 1963,2¦ 1963,2¦ ¦
¦ýêîëîãè÷åñêàÿ èíñïåêöèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôîíä êîìïåíñàöèé ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ ¦ 384,7¦ 384,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 358 ¦ 194,9¦ 194,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 358 ¦ 194,9¦ 194,9¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 359 ¦ 189,8¦ 189,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 359 ¦ 189,8¦ 189,8¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 019 ¦ 06 ¦ 04 ¦ ¦ ¦ 9465,2¦ 9465,2¦ ¦ 6811,0¦ 6811,0¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 019 ¦ 06 ¦ 04 ¦4120000¦ ¦ 9465,2¦ 9465,2¦ ¦ 6811,0¦ 6811,0¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 019 ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 9465,2¦ 9465,2¦ ¦ 6811,0¦ 6811,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé¦ 019 ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 9465,2¦ 9465,2¦ 0,0¦ 6811,0¦ 6811,0¦ ¦
¦ñðåäû è ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 019 ¦ 04 ¦ ¦ ¦ ¦ 20907,5¦ 20907,5¦ ¦ 7641,5¦ 7641,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 019 ¦ 04 ¦ 04 ¦ ¦ ¦ 20907,5¦ 20907,5¦ ¦ 7641,5¦ 7641,5¦ ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 019 ¦ 04 ¦ 04 ¦2500000¦ ¦ 20907,5¦ 20907,5¦ ¦ 7641,5¦ 7641,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû¦ 019 ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 20907,5¦ 20907,5¦ ¦ 7641,5¦ 7641,5¦ ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 019 ¦ 04 ¦ 04 ¦2500000¦ 326 ¦ 20907,5¦ 20907,5¦ 0,0¦ 7641,5¦ 7641,5¦ ¦
¦ðàçâèòèå, âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 020 ¦ ¦ ¦ ¦ ¦1131748,5¦1131748,5¦ ¦ 867699,0¦ 867699,0¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 020 ¦ 01 ¦ ¦ ¦ ¦ 11524,6¦ 11524,6¦ ¦ 9524,6¦ 9524,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 020 ¦ 01 ¦ 15 ¦ ¦ ¦ 11524,6¦ 11524,6¦ 0,0¦ 9524,6¦ 9524,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 020 ¦ 01 ¦ 15 ¦1020000¦ ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 01 ¦ 15 ¦1020000¦ 214 ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 020 ¦ 01 ¦ 15 ¦1020000¦ 214 ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 01 ¦ 15 ¦5220000¦ ¦ 9524,6¦ 9524,6¦ ¦ 9524,6¦ 9524,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 9524,6¦ 9524,6¦ ¦ 9524,6¦ 9524,6¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 01 ¦ 15 ¦5228100¦ 213 ¦ 9524,6¦ 9524,6¦ 0,0¦ 9524,6¦ 9524,6¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 020 ¦ 04 ¦ ¦ ¦ ¦ 40411,6¦ 40411,6¦ ¦ 14663,4¦ 14663,4¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦ 04 ¦ 11 ¦ ¦ ¦ 40411,6¦ 40411,6¦ 0,0¦ 14663,4¦ 14663,4¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ ¦ 5726,8¦ 5726,8¦ ¦ 5706,6¦ 5706,6¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 5726,8¦ 5726,8¦ ¦ 5706,6¦ 5706,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 5726,8¦ 5726,8¦ 0,0¦ 5706,6¦ 5706,6¦ ¦
¦ñòðîèòåëüñòâà è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 04 ¦ 11 ¦1000000¦ ¦ 14704,8¦ 14704,8¦ 0,0¦ 5020,0¦ 5020,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ ¦ 14704,8¦ 14704,8¦ 0,0¦ 5020,0¦ 5020,0¦ 0,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 14704,8¦ 14704,8¦ 0,0¦ 5020,0¦ 5020,0¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- õëåáîïåêàðíÿ ìàëîé ìîùíîñòè (2 ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 13400,0¦ 13400,0¦ 0,0¦ 4020,0¦ 4020,0¦ ¦
¦ò/ñóòêè), ï. Õîðåé-Âåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- õëåáîïåêàðíÿ, ï. Êðàñíîå ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 304,8¦ 304,8¦ 0,0¦ 0,0¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îëåíåóáîéíûé ïóíêò, ï. Êðàñíîå ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ 213 ¦ 1000,0¦ 1000,0¦ 0,0¦ 1000,0¦ 1000,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 04 ¦ 11 ¦5220000¦ ¦ 19980,0¦ 19980,0¦ ¦ 3936,8¦ 3936,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 19980,0¦ 19980,0¦ 0,0¦ 3936,8¦ 3936,8¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 04 ¦ 11 ¦5227500¦ 213 ¦ 16305,2¦ 16305,2¦ 0,0¦ 1762,0¦ 1762,0¦ ¦
¦"Ìîäåðíèçàöèÿ õëåáîïåêàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 3674,8¦ 3674,8¦ 0,0¦ 2174,8¦ 2174,8¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 020 ¦ 05 ¦ ¦ ¦ ¦ 602984,4¦ 602984,4¦ ¦ 484701,5¦ 484701,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 020 ¦ 05 ¦ 01 ¦ ¦ ¦ 70805,5¦ 70805,5¦ ¦ 70805,5¦ 70805,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 05 ¦ 01 ¦5220000¦ ¦ 70805,5¦ 70805,5¦ ¦ 70805,5¦ 70805,5¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 70805,5¦ 70805,5¦ ¦ 70805,5¦ 70805,5¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 05 ¦ 01 ¦5228300¦ 213 ¦ 70805,5¦ 70805,5¦ 0,0¦ 70805,5¦ 70805,5¦ ¦
¦"Ïåðåñåëåíèå æèòåëåé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 020 ¦ 05 ¦ 04 ¦ ¦ ¦ 532178,9¦ 532178,9¦ 0,0¦ 413896,0¦ 413896,0¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 020 ¦ 05 ¦ 04 ¦1020000¦ ¦ 198323,1¦ 198323,1¦ 0,0¦ 170362,9¦ 170362,9¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 198323,1¦ 198323,1¦ 0,0¦ 170362,9¦ 170362,9¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 020 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 198323,1¦ 198323,1¦ 0,0¦ 170362,9¦ 170362,9¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 05 ¦ 04 ¦5220000¦ ¦ 333855,8¦ 333855,8¦ ¦ 243533,1¦ 243533,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 333855,8¦ 333855,8¦ ¦ 243533,1¦ 243533,1¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 05 ¦ 04 ¦5228100¦ 213 ¦ 333855,8¦ 333855,8¦ 0,0¦ 243533,1¦ 243533,1¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 020 ¦ 07 ¦ ¦ ¦ ¦ 213240,2¦ 213240,2¦ ¦ 137999,6¦ 137999,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦ 07 ¦ 09 ¦ ¦ ¦ 213240,2¦ 213240,2¦ 0,0¦ 137999,6¦ 137999,6¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 020 ¦ 07 ¦ 09 ¦1020000¦ ¦ 46797,5¦ 46797,5¦ 0,0¦ 37046,7¦ 37046,7¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 46797,5¦ 46797,5¦ 0,0¦ 37046,7¦ 37046,7¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 020 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 46797,5¦ 46797,5¦ 0,0¦ 37046,7¦ 37046,7¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 07 ¦ 09 ¦5220000¦ ¦ 166442,7¦ 166442,7¦ ¦ 100952,9¦ 100952,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 166442,7¦ 166442,7¦ ¦ 100952,9¦ 100952,9¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 07 ¦ 09 ¦5228100¦ 213 ¦ 166442,7¦ 166442,7¦ 0,0¦ 100952,9¦ 100952,9¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 020 ¦ 08 ¦ ¦ ¦ ¦ 86689,8¦ 86689,8¦ ¦ 53033,2¦ 53033,2¦ 0,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 020 ¦ 08 ¦ 06 ¦ ¦ ¦ 86689,8¦ 86689,8¦ 0,0¦ 53033,2¦ 53033,2¦ 0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 020 ¦ 08 ¦ 06 ¦1020000¦ ¦ 10835,8¦ 10835,8¦ 0,0¦ 8762,8¦ 8762,8¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 10835,8¦ 10835,8¦ 0,0¦ 8762,8¦ 8762,8¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 020 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 10835,8¦ 10835,8¦ 0,0¦ 8762,8¦ 8762,8¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 08 ¦ 06 ¦5220000¦ ¦ 75854,0¦ 75854,0¦ ¦ 44270,4¦ 44270,4¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 75854,0¦ 75854,0¦ ¦ 44270,4¦ 44270,4¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 08 ¦ 06 ¦5228100¦ 213 ¦ 75854,0¦ 75854,0¦ 0,0¦ 44270,4¦ 44270,4¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 020 ¦ 09 ¦ ¦ ¦ ¦ 154719,7¦ 154719,7¦ ¦ 148655,3¦ 148655,3¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦ 09 ¦ 04 ¦ ¦ ¦ 154719,7¦ 154719,7¦ 0,0¦ 148655,3¦ 148655,3¦ 0,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 020 ¦ 09 ¦ 04 ¦1020000¦ ¦ 78907,4¦ 78907,4¦ 0,0¦ 74831,5¦ 74831,5¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 78907,4¦ 78907,4¦ 0,0¦ 74831,5¦ 74831,5¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 020 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 78907,4¦ 78907,4¦ 0,0¦ 74831,5¦ 74831,5¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 09 ¦ 04 ¦5220000¦ ¦ 75812,3¦ 75812,3¦ ¦ 73823,8¦ 73823,8¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 75812,3¦ 75812,3¦ ¦ 73823,8¦ 73823,8¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 09 ¦ 04 ¦5228100¦ 213 ¦ 75812,3¦ 75812,3¦ 0,0¦ 73823,8¦ 73823,8¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ 22178,2¦ 22178,2¦ 0,0¦ 19121,4¦ 19121,4¦ 0,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 020 ¦ 10 ¦ 03 ¦ ¦ ¦ 20178,2¦ 20178,2¦ 0,0¦ 18221,4¦ 18221,4¦ 0,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 10 ¦ 03 ¦5220000¦ ¦ 20178,2¦ 20178,2¦ 0,0¦ 18221,4¦ 18221,4¦ 0,0¦
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¦Ñóáñèäèè ¦ 020 ¦ 10 ¦ 03 ¦5220000¦ 197 ¦ 20178,2¦ 20178,2¦ 0,0¦ 18221,4¦ 18221,4¦ 0,0¦
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¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ìåðû¦ 020 ¦ 10 ¦ 03 ¦5226300¦ 197 ¦ 5178,2¦ 5178,2¦ 0,0¦ 3221,4¦ 3221,4¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ÍÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè êðåäèòîâàíèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2022 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 10 ¦ 03 ¦5228100¦ 197 ¦ 15000,0¦ 15000,0¦ 0,0¦ 15000,0¦ 15000,0¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦ 10 ¦ 06 ¦ ¦ ¦ 2000,0¦ 2000,0¦ ¦ 900,0¦ 900,0¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 10 ¦ 06 ¦5220000¦ ¦ 2000,0¦ 2000,0¦ ¦ 900,0¦ 900,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 020 ¦ 10 ¦ 06 ¦5220000¦ 213 ¦ 2000,0¦ 2000,0¦ ¦ 900,0¦ 900,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 020 ¦ 10 ¦ 06 ¦5228100¦ 213 ¦ 2000,0¦ 2000,0¦ 0,0¦ 900,0¦ 900,0¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ 022 ¦ ¦ ¦ ¦ ¦ 258882,6¦ 258882,6¦ ¦ 229461,8¦ 229461,8¦ ¦
¦ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 022 ¦ 01 ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦ ¦ 5613,9¦ 5613,9¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 022 ¦ 01 ¦ 15 ¦ ¦ ¦ 10000,0¦ 10000,0¦ ¦ 5613,9¦ 5613,9¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 022 ¦ 01 ¦ 15 ¦0920000¦ ¦ 10000,0¦ 10000,0¦ ¦ 5613,9¦ 5613,9¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 022 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10000,0¦ 10000,0¦ ¦ 5613,9¦ 5613,9¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- îïëàòà ñïåöðåéñîâ ïî çàÿâêàì ¦ 022 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10000,0¦ 10000,0¦ 0,0¦ 5613,9¦ 5613,9¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 022 ¦ 04 ¦ ¦ ¦ ¦ 173402,6¦ 173402,6¦ ¦ 148741,9¦ 148741,9¦ ¦
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¦Òðàíñïîðò ¦ 022 ¦ 04 ¦ 08 ¦ ¦ ¦ 80369,5¦ 80369,5¦ 0,0¦ 80369,4¦ 80369,4¦ 0,0¦
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¦Âîçäóøíûé òðàíñïîðò ¦ 022 ¦ 04 ¦ 08 ¦3000000¦ ¦ 72459,7¦ 72459,7¦ ¦ 72459,7¦ 72459,7¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 022 ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 72459,7¦ 72459,7¦ ¦ 72459,7¦ 72459,7¦ ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå óáûòêîâ ¦ 022 ¦ 04 ¦ 08 ¦3000000¦ 361 ¦ 72459,7¦ 72459,7¦ 0,0¦ 72459,7¦ 72459,7¦ ¦
¦ïî ïàññàæèðñêèì àâèàïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 022 ¦ 04 ¦ 08 ¦3100000¦ ¦ 7909,8¦ 7909,8¦ ¦ 7909,7¦ 7909,7¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 022 ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 7909,8¦ 7909,8¦ ¦ 7909,7¦ 7909,7¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå óáûòêîâ ¦ 022 ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 7909,8¦ 7909,8¦ 0,0¦ 7909,7¦ 7909,7¦ ¦
¦ïî ïàññàæèðñêèì ðå÷íûì ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 022 ¦ 04 ¦ 09 ¦ ¦ ¦ 36565,0¦ 36565,0¦ ¦ 18963,6¦ 18963,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 04 ¦ 09 ¦5220000¦ ¦ 25565,0¦ 25565,0¦ 0,0¦ 7963,6¦ 7963,6¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 022 ¦ 04 ¦ 09 ¦5220000¦ 213 ¦ 23685,0¦ 23685,0¦ 0,0¦ 6917,2¦ 6917,2¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 04 ¦ 09 ¦5228800¦ 213 ¦ 23685,0¦ 23685,0¦ 0,0¦ 6917,2¦ 6917,2¦ ¦
¦"Ðàçâèòèå òåëåêîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, òåëåâèçèîííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîâåùàíèÿ â íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïî÷òîâàÿ ñâÿçü ¦ 022 ¦ 04 ¦ 09 ¦5220000¦ 380 ¦ 1880,0¦ 1880,0¦ ¦ 1046,4¦ 1046,4¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 04 ¦ 09 ¦5228500¦ 380 ¦ 1880,0¦ 1880,0¦ 0,0¦ 1046,4¦ 1046,4¦ ¦
¦"Ïîääåðæêà îòäåëåíèé Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàëà - ÔÃÓÏ "Ïî÷òà Ðîññèè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 022 ¦ 04 ¦ 09 ¦3300000¦ ¦ 11000,0¦ 11000,0¦ ¦ 11000,0¦ 11000,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 022 ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 11000,0¦ 11000,0¦ ¦ 11000,0¦ 11000,0¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 022 ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 11000,0¦ 11000,0¦ 0,0¦ 11000,0¦ 11000,0¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ÃÓÏ ÍÀÎ "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ ýëåêòðîñâÿçè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 022 ¦ 04 ¦ 11 ¦ ¦ ¦ 56468,1¦ 56468,1¦ 0,0¦ 49408,9¦ 49408,9¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ ¦ 5190,9¦ 5190,9¦ ¦ 5073,9¦ 5073,9¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 5190,9¦ 5190,9¦ ¦ 5073,9¦ 5073,9¦ ¦
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¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 5190,9¦ 5190,9¦ 0,0¦ 5073,9¦ 5073,9¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà è ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 022 ¦ 04 ¦ 11 ¦1020000¦ ¦ 31800,0¦ 31800,0¦ 0,0¦ 28000,9¦ 28000,9¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 022 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 31800,0¦ 31800,0¦ 0,0¦ 28000,9¦ 28000,9¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 022 ¦ 04 ¦ 11 ¦1020000¦ 214 ¦ 31800,0¦ 31800,0¦ 0,0¦ 28000,9¦ 28000,9¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 04 ¦ 11 ¦5220000¦ ¦ 19477,2¦ 19477,2¦ ¦ 16334,1¦ 16334,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 022 ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 19477,2¦ 19477,2¦ ¦ 16334,1¦ 16334,1¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 022 ¦ 04 ¦ 11 ¦5228100¦ 213 ¦ 19477,2¦ 19477,2¦ 0,0¦ 16334,1¦ 16334,1¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 022 ¦ 05 ¦ ¦ ¦ ¦ 75480,0¦ 75480,0¦ 0,0¦ 75106,0¦ 75106,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 022 ¦ 05 ¦ 02 ¦ ¦ ¦ 62000,0¦ 62000,0¦ ¦ 62000,0¦ 62000,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 022 ¦ 05 ¦ 02 ¦3510000¦ ¦ 62000,0¦ 62000,0¦ ¦ 62000,0¦ 62000,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 022 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 62000,0¦ 62000,0¦ 0,0¦ 62000,0¦ 62000,0¦ 0,0¦
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¦- ñóáñèäèÿ ÎÃÓÏ "Íåíåöêèé ¦ 022 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 62000,0¦ 62000,0¦ 0,0¦ 62000,0¦ 62000,0¦ ¦
¦"Îêðæèëêîìñåðâèñ" äëÿ ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 022 ¦ 05 ¦ 04 ¦ ¦ ¦ 13480,0¦ 13480,0¦ 0,0¦ 13106,0¦ 13106,0¦ 0,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 022 ¦ 05 ¦ 04 ¦1020000¦ ¦ 11880,0¦ 11880,0¦ 0,0¦ 11688,0¦ 11688,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 022 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 11880,0¦ 11880,0¦ 0,0¦ 11688,0¦ 11688,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 022 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 11880,0¦ 11880,0¦ 0,0¦ 11688,0¦ 11688,0¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 05 ¦ 04 ¦5220000¦ ¦ 1600,0¦ 1600,0¦ 0,0¦ 1418,0¦ 1418,0¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 022 ¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 1600,0¦ 1600,0¦ 0,0¦ 1418,0¦ 1418,0¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñòðîèòåëüíàÿ ïðîãðàììà, ¦ 022 ¦ 05 ¦ 04 ¦5228100¦ 213 ¦ 1600,0¦ 1600,0¦ 0,0¦ 1418,0¦ 1418,0¦ ¦
¦ôèíàíñèðóåìàÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈߦ 030 ¦ ¦ ¦ ¦ ¦ 17575,0¦ 17575,0¦ ¦ 16577,3¦ 16577,3¦ 0,0¦
¦È ÈÍÂÅÑÒÈÖÈÉ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 030 ¦ 04 ¦ ¦ ¦ ¦ 17575,0¦ 17575,0¦ ¦ 16577,3¦ 16577,3¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 030 ¦ 04 ¦ 11 ¦ ¦ ¦ 17575,0¦ 17575,0¦ 0,0¦ 16577,3¦ 16577,3¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 030 ¦ 04 ¦ 11 ¦0010000¦ ¦ 13229,0¦ 13229,0¦ ¦ 12883,6¦ 12883,6¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 13229,0¦ 13229,0¦ ¦ 12883,6¦ 12883,6¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 030 ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 13229,0¦ 13229,0¦ 0,0¦ 12883,6¦ 12883,6¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 030 ¦ 04 ¦ 11 ¦3400000¦ ¦ 4241,8¦ 4241,8¦ 0,0¦ 3662,5¦ 3662,5¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñóáñèäèè ¦ 030 ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 4241,8¦ 4241,8¦ 0,0¦ 3662,5¦ 3662,5¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñóáñèäèè íà âîçìåùåíèå çàòðàò ¦ 030 ¦ 04 ¦ 11 ¦3400000¦ 197 ¦ 4241,8¦ 4241,8¦ 0,0¦ 3662,5¦ 3662,5¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õëåáîáóëî÷íûõ èçäåëèé â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 030 ¦ 04 ¦ 11 ¦5220000¦ ¦ 104,2¦ 104,2¦ ¦ 31,2¦ 31,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 030 ¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 104,2¦ 104,2¦ ¦ 31,2¦ 31,2¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 030 ¦ 04 ¦ 11 ¦5227500¦ 213 ¦ 104,2¦ 104,2¦ 0,0¦ 31,2¦ 31,2¦ ¦
¦"Ìîäåðíèçàöèÿ õëåáîïåêàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 031 ¦ ¦ ¦ ¦ ¦ 3319,6¦ 3319,6¦ ¦ 3316,9¦ 3316,9¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 031 ¦ 04 ¦ ¦ ¦ ¦ 3319,6¦ 3319,6¦ ¦ 3316,9¦ 3316,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 031 ¦ 04 ¦ 01 ¦ ¦ ¦ 3319,6¦ 3319,6¦ ¦ 3316,9¦ 3316,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ ¦ 3319,6¦ 3319,6¦ ¦ 3316,9¦ 3316,9¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 3319,6¦ 3319,6¦ ¦ 3316,9¦ 3316,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå Èíñïåêöèè ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 3319,6¦ 3319,6¦ 0,0¦ 3316,9¦ 3316,9¦ ¦
¦ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 032 ¦ ¦ ¦ ¦ ¦ 5939,0¦ 5939,0¦ ¦ 5934,1¦ 5934,1¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 032 ¦ 01 ¦ ¦ ¦ ¦ 5939,0¦ 5939,0¦ ¦ 5934,1¦ 5934,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 032 ¦ 01 ¦ 06 ¦ ¦ ¦ 5939,0¦ 5939,0¦ ¦ 5934,1¦ 5934,1¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 5939,0¦ 5939,0¦ ¦ 5934,1¦ 5934,1¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 5939,0¦ 5939,0¦ ¦ 5934,1¦ 5934,1¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå êîíòðîëüíî- ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 5939,0¦ 5939,0¦ 0,0¦ 5934,1¦ 5934,1¦ ¦
¦ðåâèçèîííîãî óïðàâëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈߦ 035 ¦ ¦ ¦ ¦ ¦ 3065,4¦ 3065,4¦ ¦ 3051,8¦ 3051,8¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 035 ¦ 05 ¦ 04 ¦ ¦ ¦ 3065,4¦ 3065,4¦ ¦ 3051,8¦ 3051,8¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 035 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 3065,4¦ 3065,4¦ ¦ 3051,8¦ 3051,8¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 035 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 3065,4¦ 3065,4¦ ¦ 3051,8¦ 3051,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå Ãîñóäàðñòâåííîé ¦ 035 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 3065,4¦ 3065,4¦ 0,0¦ 3051,8¦ 3051,8¦ ¦
¦æèëèùíîé èíñïåêöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ Ì×Ñ ÐÎÑÑÈÈ ÏÎ ¦ 177 ¦ ¦ ¦ ¦ ¦ 19539,1¦ 19539,1¦ ¦ 19176,1¦ 19176,1¦ ¦
¦ÍÅÍÅÖÊÎÌÓ ÀÂÒÎÍÎÌÍÎÌÓ ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 19539,1¦ 19539,1¦ ¦ 19176,1¦ 19176,1¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 19539,1¦ 19539,1¦ ¦ 19176,1¦ 19176,1¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ ¦ 19539,1¦ 19539,1¦ ¦ 19176,1¦ 19176,1¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 206,3¦ 206,3¦ ¦ 206,3¦ 206,3¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 206,3¦ 206,3¦ 0,0¦ 206,3¦ 206,3¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4¦ 277,4¦ ¦ 234,8¦ 234,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 277,4¦ 277,4¦ 0,0¦ 234,8¦ 234,8¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 12365,3¦ 12365,3¦ ¦ 12322,9¦ 12322,9¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 12365,3¦ 12365,3¦ 0,0¦ 12322,9¦ 12322,9¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 392,2¦ 392,2¦ ¦ 356,2¦ 356,2¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 392,2¦ 392,2¦ 0,0¦ 356,2¦ 356,2¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 5400,3¦ 5400,3¦ ¦ 5270,3¦ 5270,3¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 5400,3¦ 5400,3¦ 0,0¦ 5270,3¦ 5270,3¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 472 ¦ 897,6¦ 897,6¦ ¦ 785,6¦ 785,6¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 472 ¦ 897,6¦ 897,6¦ 0,0¦ 785,6¦ 785,6¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ ¦ ¦ ¦ ¦ 59693,0¦ 59693,0¦ 0,0¦ 58992,9¦ 58992,9¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 59318,9¦ 59318,9¦ ¦ 58618,8¦ 58618,8¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 59318,9¦ 59318,9¦ ¦ 58618,8¦ 58618,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 59318,9¦ 59318,9¦ ¦ 58618,8¦ 58618,8¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 794,0¦ 794,0¦ ¦ 794,0¦ 794,0¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 794,0¦ 794,0¦ 0,0¦ 794,0¦ 794,0¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 807,4¦ 807,4¦ ¦ 806,9¦ 806,9¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 807,4¦ 807,4¦ 0,0¦ 806,9¦ 806,9¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 43519,5¦ 43519,5¦ ¦ 43470,3¦ 43470,3¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 43519,5¦ 43519,5¦ 0,0¦ 43470,3¦ 43470,3¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1640,4¦ 1640,4¦ ¦ 1190,8¦ 1190,8¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1640,4¦ 1640,4¦ 0,0¦ 1190,8¦ 1190,8¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 9516,7¦ 9516,7¦ ¦ 9339,8¦ 9339,8¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 9516,7¦ 9516,7¦ 0,0¦ 9339,8¦ 9339,8¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 3040,9¦ 3040,9¦ ¦ 3017,0¦ 3017,0¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 3040,9¦ 3040,9¦ 0,0¦ 3017,0¦ 3017,0¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 188 ¦ 09 ¦ ¦ ¦ ¦ 374,1¦ 374,1¦ 0,0¦ 374,1¦ 374,1¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Çäðàâîîõðàíåíèå ¦ 188 ¦ 09 ¦ 01 ¦ ¦ ¦ 374,1¦ 374,1¦ 0,0¦ 374,1¦ 374,1¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 09 ¦ 01 ¦5220000¦ ¦ 374,1¦ 374,1¦ 0,0¦ 374,1¦ 374,1¦ 0,0¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 188 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 374,1¦ 374,1¦ 0,0¦ 374,1¦ 374,1¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+-------------------+
¦- îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 09 ¦ 01 ¦5228400¦ 455 ¦ 374,1¦ 374,1¦ 0,0¦ 374,1¦ 374,1¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------+-----+------+---------+-------+--------+---------+---------+-------------------+---------+----------+--------------------
Ïðèëîæåíèå N 6
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÉÎÍÀ (ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ) ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+--------------------------------------------+----------+----------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 249269,2¦ 249269,2¦
+--------------------------------------------+----------+----------+
¦ÌÎ "Ìóíèöèïàëüíûé ðàéîí "Çàïîëÿðíûé ðàéîí" ¦ 183717,9¦ 183717,9¦
+--------------------------------------------+----------+----------+
¦Âñåãî ¦ 432987,1¦ 432987,1¦
L--------------------------------------------+----------+-----------
Ïðèëîæåíèå N 7
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 9588,7¦ 9588,7¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 3633,6¦ 3633,6¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 108,5¦ 108,5¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 832,7¦ 832,7¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 808,0¦ 808,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 348,2¦ 348,2¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ229,6¦ 229,6¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 211,0¦ 211,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 508,7¦ 508,7¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 553,1¦ 553,1¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 570,8¦ 570,8¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 941,2¦ 941,2¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 480,4¦ 480,4¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 441,6¦ 441,6¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 421,4¦ 421,4¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 431,0¦ 431,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 405,8¦ 405,8¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 204,4¦ 204,4¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 378,5¦ 378,5¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 302,8¦ 302,8¦
+-------------------------------------------------------+----------+---------+
¦Âñåãî ¦ 21400,0¦ 21400,0¦
L-------------------------------------------------------+----------+----------
Ïðèëîæåíèå N 8
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ
ÃÐÀÆÄÀÍÀÌ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß È ÊÎÌÌÓÍÀËÜÍÛÕ
ÓÑËÓÃ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 400,0¦ 25,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 70,0¦ 46,8¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 70,0¦ 0,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 70,0¦ 0,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 70,0¦ 39,6¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 70,0¦ 0,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 70,0¦ 31,9¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 100,0¦ 0,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 70,0¦ 0,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 70,0¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 508,5¦ 450,6¦
+-------------------------------------------------------+----------+---------+
¦Âñåãî ¦ 2198,5¦ 593,9¦
L-------------------------------------------------------+----------+----------
Ïðèëîæåíèå N 9
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------------------------T-----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦íà 2006 ãîä¦ ¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 440,6¦ 440,6¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 145,9¦ 145,9¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 8537,5¦ 8537,5¦
¦îêðóãà ¦ ¦ ¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 5924,5¦ 5924,5¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 164,0¦ 164,0¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 136,1¦ 136,1¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2470,4¦ 2470,4¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 5482,9¦ 5482,9¦
¦îêðóãà ¦ ¦ ¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 9129,8¦ 9129,8¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 9762,8¦ 9762,8¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 15541,6¦ 15541,6¦
¦îêðóãà ¦ ¦ ¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ10606,6¦ 10606,6¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ12796,1¦ 12796,1¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2537,5¦ 2537,5¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 1929,4¦ 1929,4¦
¦îêðóãà ¦ ¦ ¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 3231,4¦ 3231,4¦
¦îêðóãà ¦ ¦ ¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 1005,4¦ 1005,4¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 5657,1¦ 5657,1¦
+--------------------------------------------------------+-----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 4815,6¦ 4815,6¦
+--------------------------------------------------------+-----------+---------+
¦Âñåãî ¦ 100315,2¦ 100315,2¦
L--------------------------------------------------------+-----------+----------
Ïðèëîæåíèå N 10
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÉÎÍÀ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÈÇ
ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÏÐÀ ÃÐÀÆÄÀÍ ÍÀ
ÏÎËÓ×ÅÍÈÅ ÎÁÙÅÄÎÑÒÓÏÍÎÃÎ È ÁÅÑÏËÀÒÍÎÃÎ ÍÀ×ÀËÜÍÎÃÎ ÎÁÙÅÃÎ,
ÎÑÍÎÂÍÎÃÎ ÎÁÙÅÃÎ, ÑÐÅÄÍÅÃÎ (ÏÎËÍÎÃÎ) ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß,
À ÒÀÊÆÅ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Â ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ, ÄËß ÐÅÀËÈÇÀÖÈÈ ÎÑÍÎÂÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
ÏÐÎÃÐÀÌÌ Â ×ÀÑÒÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ
ÐÀÁÎÒÍÈÊΠÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÐÀÑÕÎÄΠÍÀ
Ó×ÅÁÍÛÅ ÏÎÑÎÁÈß, ÒÅÕÍÈ×ÅÑÊÈÅ ÑÐÅÄÑÒÂÀ ÎÁÓ×ÅÍÈß, ÐÀÑÕÎÄÍÛÅ
ÌÀÒÅÐÈÀËÛ È ÕÎÇßÉÑÒÂÅÍÍÛÅ ÍÓÆÄÛ (ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÐÀÑÕÎÄΠÍÀ
ÑÎÄÅÐÆÀÍÈÅ ÇÄÀÍÈÉ È ÊÎÌÌÓÍÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ
ÈÇ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ) ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------------------T-----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦íà 2006 ãîä¦ ¦
+------------------------------------------+-----------+---------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 109326,6¦ 109276,8¦
+------------------------------------------+-----------+---------+
¦ÌÎ "Ìóíèöèïàëüíûé ðàéîí "Çàïîëÿðíûé ðàéîí"¦ 162419,1¦ 159425,8¦
+------------------------------------------+-----------+---------+
¦Âñåãî ¦ 271745,7¦ 268702,6¦
L------------------------------------------+-----------+----------
Ïðèëîæåíèå N 11
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÊÎÌÏÅÍÑÀÖÈÈ ÓÁÛÒÊÎÂ
ÏÐÎÈÇÂÎÄÈÒÅËßÌ ÝËÅÊÒÐÎ- È ÒÅÏËÎÝÍÅÐÃÈÈ, ÂÎÇÍÈÊÀÞÙÈÕ Â
ÐÅÇÓËÜÒÀÒÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔÎÂ ÍÀ
ÝËÅÊÒÐÈ×ÅÑÊÓÞ È ÒÅÏËÎÂÓÞ ÝÍÅÐÃÈÞ, ÎÒÏÓÑÊÀÅÌÓÞ ÑÅËÜÑÊÎÌÓ
ÍÀÑÅËÅÍÈÞ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî¦ 2004,6¦ 2004,6¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî ¦ 7262,9¦ 7064,3¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî¦ 3303,7¦ 3303,7¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2819,7¦ 2191,2¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 1856,3¦ 1569,1¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 1232,8¦ 1232,8¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 2657,8¦ 2267,2¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 5430,0¦ 5430,0¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 5583,0¦ 5368,5¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 5718,4¦ 5503,0¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 4047,9¦ 4047,9¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî ¦ 15052,7¦ 14512,2¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî¦ 5412,8¦ 5412,8¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 2863,4¦ 2863,4¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 3571,1¦ 3571,1¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 1932,9¦ 1932,9¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 4991,6¦ 4991,6¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî ¦ 11932,3¦ 11932,3¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------+----------+---------+
¦Âñåãî ¦ 87673,9¦ 85198,6¦
L----------------------------------------------+----------+----------
Ïðèëîæåíèå N 12
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ, ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÊÎÌÏÅÍÑÀÖÈÈ
ÎÐÃÀÍÈÇÀÖÈßÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÓÁÛÒÊÎÂ,
ÂÎÇÍÈÊÀÞÙÈÕ Â ÐÅÇÓËÜÒÀÒÅ ÓÑÒÀÍÎÂËÅÍÈß ÓÐÎÂÍß ÏËÀÒÅÆÅÉ
ÃÐÀÆÄÀÍ ÇÀ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÅ ÓÑËÓÃÈ Â ÐÀÇÌÅÐÅ 80%
ÝÊÎÍÎÌÈ×ÅÑÊÈ ÎÁÎÑÍÎÂÀÍÍÛÕ ÇÀÒÐÀÒ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 68788,4¦ 57509,1¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 27488,5¦ 27488,5¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 33,1¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 511,6¦ 290,8¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 160,8¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 99,9¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ30,7¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 168,4¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 22,2¦ 0,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 263,8¦ 122,6¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 613,0¦ 307,9¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 640,8¦ 555,3¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 221,7¦ 119,7¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 1593,3¦ 974,4¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 75,5¦ 75,5¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 49,1¦ 0,0¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 158,1¦ 158,1¦
¦îêðóãà ¦ ¦ ¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 141,1¦ 0,0¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 158,6¦ 95,2¦
+-------------------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2923,5¦ 1630,8¦
+-------------------------------------------------------+----------+---------+
¦Âñåãî ¦ 104142,1¦ 89327,9¦
L-------------------------------------------------------+----------+----------
Ïðèëîæåíèå N 13
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ
ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ Â ÎÁËÀÑÒÈ ÑÎÂÅÐØÅÍÈß
ÍÎÒÀÐÈÀËÜÍÛÕ ÄÅÉÑÒÂÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2,2¦ 2,2¦
¦îêðóãà ¦ ¦ ¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2,2¦ 2,2¦
¦îêðóãà ¦ ¦ ¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2,2¦ 2,2¦
¦îêðóãà ¦ ¦ ¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2,2¦ 2,2¦
¦îêðóãà ¦ ¦ ¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 2,2¦ 2,2¦
+---------------------------------------------------------+----------+---------+
¦Âñåãî ¦ 39,6¦ 39,6¦
L---------------------------------------------------------+----------+----------
Ïðèëîæåíèå N 14
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÑÒÐÎÈÒÅËÜÍÎÉ ÏÐÎÃÐÀÌÌÅ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ, ÍÀÏÐÀÂËÅÍÍÛÕ ÍÀ
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÐÀÇÂÈÒÈÅ ÍÅÍÅÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------T--------------------------------------------------T----------T---------¬
¦ Ðàçäåë, ¦ Ïåðå÷åíü ñòðîåê è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ïîäðàçäåë,¦ ¦ íà 2006 ¦ ¦
¦ âèä ¦ ¦ ãîä ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12024,6¦ 12024,2¦
+----------+--------------------------------------------------+----------+---------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12024,6¦ 12024,2¦
+----------+--------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äîëè àäìèíèñòðàòèâíîãî çäàíèÿ ïî óë. ¦ 2500,0¦ 2499,6¦
¦ ¦Îëåííîé (çàäîëæåííîñòü) ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî÷òû â ã. Íàðüÿí-Ìàðå ñ ¦ 9524,6¦ 9524,6¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 71053,6¦ 57762,1¦
+----------+--------------------------------------------------+----------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 71053,6¦ 57762,1¦
+----------+--------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 1547,9¦ 47,9¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Æèâîòíîâîä÷åñêèé êîìïëåêñ íà 400 ãîëîâ â ã. ¦ 1500,0¦ 0,0¦
¦ ¦Íàðüÿí-Ìàðå äëÿ ÎÏÕ "Íàðüÿí-Ìàðñêîå", ðàçðàáîòêà ¦ ¦ ¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðàçáîðêà ñêëàäà âåòåðèíàðíîé ëå÷åáíèöû ¦ 47,9¦ 47,9¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Òðàíñïîðò ¦ 14977,2¦ 12964,9¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå àâòîáóñîâ ¦ 3000,0¦ 2541,0¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà áóëüäîçåðà Á10ÌÁ.0121-2Â4 ¦ 2300,0¦ 2300,0¦
¦ ¦(áóëüäîçåð Á10ÌÁ.0121-2Â4 (òðàêòîð ñ áóëüäîçåðíûì ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì Á10ÌÁ.0121-2Â4)) äëÿ êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ñëóæá ï. Êàðàòàéêà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ñàìîñâàëà Óðàë-5557 äëÿ êîììóíàëüíûõ ¦ 1400,0¦ 0,0¦
¦ ¦ñëóæá îêðóãà ñ äîñòàâêîé äî ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ïîãðóç÷èêà ôðîíòàëüíîãî ÒÎ-18-ÁÇ äëÿ ¦ 1900,0¦ 1890,0¦
¦ ¦êîììóíàëüíûõ ñëóæá îêðóãà ñ äîñòàâêîé äî ã. ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà ïåðåäâèæíîé ïàðîîáðàçóþùåé¦ 2500,0¦ 2480,0¦
¦ ¦óñòàíîâêè ÏÏÓ-1600/100 íà øàññè Óðàë-5557 äëÿ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ñëóæá ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå òðàêòîðîâ äëÿ êîììóíàëüíûõ ñëóæá ñåë ¦ 977,2¦ 977,2¦
¦ ¦îêðóãà - 2 øò. (ÎÆÊÑ) ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå àâòîêðàíà íà øàññè Óðàë (25 ò) ¦ 2900,0¦ 2776,7¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 4500,0¦ 3369,2¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðàçâèòèå ãîñóäàðñòâåííîé ýëåêòðîñâÿçè ¦ 4500,0¦ 3369,2¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðî÷èå ¦ 289,4¦ 289,4¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðå÷íîé ïàâèëüîí â ã. Íàðüÿí-Ìàðå ñ ðàçðàáîòêîé ÏÑĦ 289,4¦ 289,4¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 47901,6¦ 39253,2¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Âîññòàíîâëåíèå ïðîåçæåé ÷àñòè è ñâàé îïîð ìîñòà ¦ 1500,0¦ 1500,0¦
¦ ¦÷åðåç ð. Àìäåðìèíêà â ïîñ. Àìäåðìà Íåíåöêîãî ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíîé äîðîãè Íàðüÿí-Ìàð¦ 20000,0¦ 20000,0¦
¦ ¦- Èñêàòåëåé íà ó÷àñòêå êì 0-êì 7 â Íåíåöêîì ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå, 3 ïóñêîâîé êîìïëåêñ (ÏÊ 55 + 85¦ ¦ ¦
¦ ¦- ÏÊ 71 + 40), ðàçðàáîòêà è ñîãëàñîâàíèå ïðîåêòà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Õàòàíçåéñêîãî â ã. Íàðüÿí-Ìàðå¦ 5000,0¦ 3860,1¦
¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà, ñîãëàñîâàíèå è ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ýêñïåðòèç ïðîåêòà ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Ãóáêèíà â ï. Èñêàòåëåé ¦ 7200,0¦ 5095,0¦
¦ ¦â Íåíåöêîì àâòîíîìíîì îêðóãå, ðàçðàáîòêà, ¦ ¦ ¦
¦ ¦ñîãëàñîâàíèå è ïðîâåäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ïîäúåçä ê ¦ 696,3¦ 696,2¦
¦ ¦ñâàëêå â ï. Èñêàòåëåé" â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦
¦ ¦îêðóãå, ðàçðàáîòêà, ñîãëàñîâàíèå è ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðàçðàáîòêà èíæåíåðíîãî ïðîåêòà "Áëàãîóñòðîéñòâî ¦ 505,3¦ 505,3¦
¦ ¦óëèöû Âûó÷åéñêîãî â ã. Íàðüÿí-Ìàðå ñ ïîäúåçäîì ê ¦ ¦ ¦
¦ ¦Äîìó êóëüòóðû è óñòðîéñòâîì àâòîñòîÿíêè, ¦ ¦ ¦
¦ ¦ñîãëàñîâàíèå è ïðîâåäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ìîñòîâîãî ïåðåõîäà ÷åðåç ð. ¦ 200,0¦ 62,4¦
¦ ¦Ëåñîçàâîäñêóþ êóðüþ íà àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦
¦ ¦"Íàðüÿí-Ìàð - ï. Èñêàòåëåé", ñîãëàñîâàíèå è ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîíòàæ ñâåòîôîðîâ ñ ðàçðàáîòêîé ¦ 2000,0¦ 1765,0¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè, ñîãëàñîâàíèå ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè, óñòðîéñòâî ¦ ¦ ¦
¦ ¦áåçîïàñíûõ ïåðåõîäîâ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Áëàãîóñòðîéñòâî óëèöû Ñìèäîâè÷à â ãîðîäå ¦ 800,0¦ 710,3¦
¦ ¦Íàðüÿí-Ìàðå, êîððåêòèðîâêà, ñîãëàñîâàíèå è ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ëåíèíà íà ó÷àñòêàõ: îò óë. ¦ 10000,0¦ 5058,9¦
¦ ¦Ïåðâîìàéñêîé äî ïë. Ëåíèíà è îò ïë. Ëåíèíà äî óë. ¦ ¦ ¦
¦ ¦60 ëåò ÑÑÑÐ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Òîðãîâëÿ ¦ 1837,5¦ 1837,5¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Õëåáîïåêàðíÿ â ï. Êðàñíîå ¦ 1837,5¦ 1837,5¦
+----------+--------------------------------------------------+----------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 335455,8¦ 244951,1¦
+----------+--------------------------------------------------+----------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 335455,8¦ 244951,1¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 204980,6¦ 154989,2¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦16-êâàðòèðíûé æèëîé äîì â ï. Ëåñîçàâîä ¦ 12000,0¦ 12000,0¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ìàëîñåìåéíîå îáùåæèòèå äëÿ ðàáîòíèêîâ áþäæåòíîé ¦ 2598,9¦ 2598,9¦
¦ ¦ñôåðû ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò â ã. Íàðüÿí-Ìàðå ¦ 83000,0¦ 44021,4¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ïî óë. 60 ëåò Îêòÿáðÿ, 44 ¦ 15540,0¦ 9928,6¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦12-êâàðòèðíûé æèëîé äîì â ï. Êà÷ãîðò ¦ 1000,0¦ 0,0¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦12-êâàðòèðíûé æèëîé äîì â ñ. Òåëüâèñêà ¦ 8241,8¦ 8197,2¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Âîññòàíîâëåíèå ïîñëå ïîæàðà äîìà ïî óë. Ïîáåäû, 7 ¦ 181,1¦ 181,1¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëüÿ â ã. ¦ 70418,8¦ 70418,7¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦4-êâàðòèðíûé æèëîé äîì N 1 â ï. Ëàáîæñêîå ¦ 6500,0¦ 6249,2¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦4-êâàðòèðíûé æèëîé äîì N 2 â ï. Ëàáîæñêîå ¦ 5500,0¦ 1394,1¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 65220,8¦ 46594,8¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ãàçîïðîâîä ã. Íàðüÿí-Ìàð - ñ. Òåëüâèñêà ñ ¦ 16000,0¦ 8237,6¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ â ï. Èñêàòåëåé, ðàçðàáîòêà ÏÑĦ 500,0¦ 22,5¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ÊÎÑ â ã. Íàðüÿí-Ìàðå ñ ¦ 15000,0¦ 10530,8¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Îáúåäèíåííàÿ êîòåëüíàÿ â ï. Õàðóòà ñ ðàçðàáîòêîé ¦ 12558,7¦ 12558,7¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Âíåïëîùàäî÷íûå ñåòè âîäîïðîâîäà è êàíàëèçàöèè â ï.¦ 3000,0¦ 0,0¦
¦ ¦Ëåñîçàâîä, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî áàíè â ñ. Íåñü ñ ðàçðàáîòêîé ÏÑÄ ¦ 2717,0¦ 2711,3¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî áàíè â ï. Øîéíà ñ ðàçðàáîòêîé ÏÑÄ ¦ 3746,0¦ 3645,0¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Èíæåíåðíàÿ èíôðàñòðóêòóðà øêîëû è èíòåðíàòà â ñ. ¦ 2000,0¦ 1978,7¦
¦ ¦Íåñü ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Áóðåíèå äâóõ ñïóòíèêîâûõ ñêâàæèí íà âîäîçàáîðå ¦ 2200,0¦ 0,6¦
¦ ¦"Îçåðíûé" ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé N 14 ñî ñòðîèòåëüñòâîì ¦ 4263,7¦ 4059,5¦
¦ ¦ñåòåé äëÿ îòîïëåíèÿ äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà Êà÷ãîðò ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà äëÿ ïîäâîçà ïèòüåâîé ¦ 465,1¦ 460,4¦
¦ ¦âîäû â ï. Óñòü-Êàðà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Áëî÷íî-ìîäóëüíàÿ êîòåëüíàÿ íà ãàçîâîì òîïëèâå ¦ 1344,4¦ 1341,1¦
¦ ¦â ï. Êðàñíîå ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ 4-õ àðòåçèàíñêèõ ñêâàæèí íà ¦ 1025,9¦ 928,6¦
¦ ¦âîäîçàáîðå "Îçåðíûé" ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå óñòàíîâêè "Çåâñ-421" ¦ 400,0¦ 120,0¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ýíåðãåòèêà ¦ 65254,4¦ 43367,1¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ äèçåëüíîé ýëåêòðîñòàíöèè è ëèíèé ¦ 20000,0¦ 10004,6¦
¦ ¦ýëåêòðîïåðåäà÷ ï. Óñòü-Êàðà ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ýíåðãîîáåñïå÷åíèå ï. Èñêàòåëåé, ðàçðàáîòêà ÏÑÄ ¦ 33765,4¦ 23071,0¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ËÝÏ â ñ. Âåëèêîâèñî÷íîå ¦ 7389,0¦ 7389,0¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ËÝÏ â ñ. Íåñü, ðàçðàáîòêà ÏÑÄ ¦ 1000,0¦ 332,7¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëü-ãåíåðàòîðà N-100 êÂò ¦ 700,0¦ 695,0¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè, ä. Êóÿ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëü-ãåíåðàòîðà N-200 êÂò ¦ 900,0¦ 723,0¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè, ï. Áóãðèíî ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Âòîðàÿ î÷åðåäü ðåêîíñòðóêöèè ÃÝÑ ã. Íàðüÿí-Ìàðà, ¦ 1500,0¦ 1151,8¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 166442,7¦ 100952,9¦
+----------+--------------------------------------------------+----------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 166442,7¦ 100952,9¦
+----------+--------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå äåòñêîãî ñàäà íà ¦ 15000,0¦ 0,0¦
¦ ¦220 ìåñò â ìèêðîðàéîíå Öåíòðàëüíûé ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 150 ìåñò â ñ. Âåëèêîâèñî÷íîå, ðàçðàáîòêà ¦ 9994,1¦ 1517,7¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 170 ìåñò â ï. Èíäèãà, ðàçðàáîòêà ÏÑÄ ¦ 2000,0¦ 12,4¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Øêîëà íà 150 ìåñò â ï. Óñòü-Êàðà ñ ðàçðàáîòêîé ÏÑĦ 72000,0¦ 52053,8¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò íà 50 ìåñò â ñ. Íèæíÿÿ Ïåøà ¦ 34133,0¦ 19691,6¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Øêîëà N 4 íà 860 ìåñò â ã. Íàðüÿí-Ìàðå, ðàçðàáîòêঠ3000,0¦ 2638,9¦
¦ ¦ÏÑÄ (ÒÝÎ) ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Èíòåðíàò íà 120 ìåñò â ñ. Íåñü ñ êîððåêòèðîâêîé ¦ 18500,0¦ 15223,0¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Áàíÿ ñ ïðà÷å÷íîé äëÿ èíòåðíàòà â ï. Õîðåé-Âåð ñ ¦ 2000,0¦ 0,0¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ñïîðòçàëà øêîëû-èíòåðíàòà N 7 â ã. ¦ 6560,6¦ 6560,5¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðàñøèðåíèå ñòîëîâîé øêîëû-èíòåðíàòà â ã. ¦ 3255,0¦ 3255,0¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 75854,0¦ 44270,4¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè ¦ 75854,0¦ 44270,4¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Îêðóæíîé êðàåâåä÷åñêèé ìóçåé â ã. Íàðüÿí-Ìàðå ¦ 9083,0¦ 3449,7¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ãîðîäñêàÿ öåíòðàëüíàÿ áèáëèîòåêà â ã. Íàðüÿí-Ìàðå ¦ 66771,0¦ 40820,7¦
+----------+--------------------------------------------------+----------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 83511,6¦ 81523,1¦
+----------+--------------------------------------------------+----------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 83511,6¦ 81523,1¦
+----------+--------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 81511,6¦ 81511,6¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðîäèëüíûé äîì íà 50 êîåê â ã. Íàðüÿí-Ìàðå ¦ 73312,3¦ 73312,3¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ðåíòãåíîäèàãíîñòè÷åñêîãî ¦ 7699,3¦ 7699,3¦
¦ ¦òåëåóïðàâëÿåìîãî êîìïëåêñà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðàçðàáîòêà òèïîâîãî ïðîåêòà ÔÀÏà äëÿ íàñåëåííûõ ¦ 500,0¦ 500,0¦
¦ ¦ïóíêòîâ îêðóãà ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ñïîðò ¦ 2000,0¦ 11,5¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Îòêðûòûé ôóòáîëüíûé ñòàäèîí ñ òðèáóíàìè íà 500 ¦ 2000,0¦ 11,5¦
¦ ¦ìåñò ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 17000,0¦ 15900,0¦
+----------+--------------------------------------------------+----------+---------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 15000,0¦ 15000,0¦
+----------+--------------------------------------------------+----------+---------+
¦ 197 ¦Ñóáñèäèè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Æèëèùíûå ñóáñèäèè äëÿ ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ¦ 15000,0¦ 15000,0¦
¦ ¦æèëüÿ íà ñåëå ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 2000,0¦ 900,0¦
+----------+--------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Ðàñøèðåíèå êîðïóñà äîìà-èíòåðíàòà äëÿ ïðåñòàðåëûõ ¦ 2000,0¦ 900,0¦
¦ ¦è èíâàëèäîâ â ã. Íàðüÿí-Ìàðå, ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Âñåãî ¦ 761342,3¦ 557383,8¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Êðîìå òîãî âîçâðàò êðåäèòîâ ïðîøëûõ ëåò ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,0¦ - 3200,0¦
+----------+--------------------------------------------------+----------+---------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,0¦ - 3200,0¦
+----------+--------------------------------------------------+----------+---------+
¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Âîçâðàò èíâåñòèöèîííîãî êðåäèòà, âûäàííîãî ÃÓÏ ¦ 0,0¦ - 3200,0¦
¦ ¦"Íàðüÿí-Ìàðñêèé îáúåäèíåííûé àâèàîòðÿä" ïî ¦ ¦ ¦
¦ ¦êðåäèòíîìó äîãîâîðó N 2 îò 14 ìàÿ 2002 ã. ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+
¦ ¦Âñåãî ïî öåëåâîìó áþäæåòíîìó ôîíäó ¦ 761342,3¦ 554183,8¦
L----------+--------------------------------------------------+----------+----------
Ïðèëîæåíèå N 15
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÐÎÃÐÀÌÌÅ ÌÅÐÎÏÐÈßÒÈÉ ÖÅËÅÂÎÃÎ
ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ÌÀËÎ×ÈÑËÅÍÍÛÕ ÍÀÐÎÄÎÂ
ÑÅÂÅÐÀ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------T------------------------------------T-----------T---------¬
¦ Ðàçäåë, ¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ïîäðàçäåë¦ ¦íà 2006 ãîä¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2695,8¦ 2620,7¦
+---------+------------------------------------+-----------+---------+
¦ 0115 ¦Ó÷àñòèå â ìåðîïðèÿòèÿõ ìàëî÷èñëåííûõ¦ 490,0¦ 473,8¦
¦ ¦íàðîäîâ Ñåâåðà ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0115 ¦Ðåçåðâíûå ñðåäñòâà äëÿ ïðîâåäåíèÿ ¦ 625,1¦ 566,2¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0115 ¦Ôèíàíñîâàÿ ïîääåðæêà îáùåñòâåííîãî ¦ 1580,7¦ 1580,7¦
¦ ¦äâèæåíèÿ "Àññîöèàöèÿ "ßñàâýé" ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 400,0¦ 400,0¦
+---------+------------------------------------+-----------+---------+
¦ 0405 ¦Ôèíàíñîâàÿ ïîääåðæêà òðàäèöèîííûõ ¦ 400,0¦ 400,0¦
¦ ¦îòðàñëåé õîçÿéñòâîâàíèÿ ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 8970,0¦ 8624,7¦
+---------+------------------------------------+-----------+---------+
¦ 0501 ¦Ñóáñèäèè ÌÍÑ íà ïðèîáðåòåíèå è ¦ 8970,0¦ 8624,7¦
¦ ¦ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 780,0¦ 740,7¦
+---------+------------------------------------+-----------+---------+
¦ 0709 ¦Èçäàíèå èíôîðìàöèîííûõ è ¦ 680,0¦ 680,0¦
¦ ¦îáðàçîâàòåëüíûõ ìàòåðèàëîâ ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0709 ¦Ó÷àñòèå â ðåãèîíàëüíûõ ¦ 100,0¦ 60,7¦
¦ ¦îáðàçîâàòåëüíûõ ñåìèíàðàõ, êóðñàõ ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1017,0¦ 509,6¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0801 ¦Ïîääåðæêà è ðàçâèòèå íàðîäíûõ ¦ 420,0¦ 51,8¦
¦ ¦ïðîìûñëîâ ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0801 ¦Ïðîâåäåíèå êóëüòóðíûõ ìàññîâûõ ¦ 297,0¦ 158,1¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0801 ¦Ñîçäàíèå ñàéòà Íåíåöêîãî àâòîíîìíîãî¦ 300,0¦ 299,7¦
¦ ¦îêðóãà ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3155,4¦ 2659,5¦
+---------+------------------------------------+-----------+---------+
¦ 0901 ¦Îêàçàíèå ìåäèöèíñêèõ óñëóã íàñåëåíèþ¦ 875,4¦ 462,6¦
+---------+------------------------------------+-----------+---------+
¦ 0902 ¦Ïîääåðæêà íàöèîíàëüíûõ âèäîâ ñïîðòà ¦ 2280,0¦ 2196,9¦
+---------+------------------------------------+-----------+---------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12945,5¦ 12336,8¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Ñîöèàëüíûå âûïëàòû îëåíåâîäàì, ¦ 9079,2¦ 8960,7¦
¦ ¦÷óìðàáîòíèöàì, ðûáàêàì ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦×àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ 1187,3¦ 1076,1¦
¦ ¦îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Ëå÷åíèå îò àëêîãîëüíîé çàâèñèìîñòè ¦ 200,0¦ 66,7¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Ìàòåðèàëüíàÿ ïîääåðæêà ðîæåíèö ¦ 400,0¦ 394,9¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Ìàòåðèàëüíàÿ ïîääåðæêà äåòåé ï. ¦ 100,0¦ 100,0¦
¦ ¦Âàðíåê ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 784,0¦ 731,4¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Îïëàòà ïîäïèñêè íà ïåðèîäè÷åñêóþ ¦ 200,0¦ 200,0¦
¦ ¦ïå÷àòü ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Ìàòåðèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ 295,0¦ 295,0¦
¦ ¦îëåíåâîäñòâà ¦ ¦ ¦
+---------+------------------------------------+-----------+---------+
¦ 1006 ¦Ìàòåðèàëüíàÿ ïîääåðæêà ñòóäåíòîâ ¦ 700,0¦ 512,0¦
+---------+------------------------------------+-----------+---------+
¦ Èòîãî ¦ 29963,7¦ 27892,0¦
L----------------------------------------------+-----------+----------
Ïðèëîæåíèå N 16
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅÉ
ÑÐÅÄÛ È ÝÊÎËÎÃÈ×ÅÑÊÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÍÅÍÅÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------T---------T-------T--------T-------------------------------------T----------T---------¬
¦ N ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ï/ï ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ íà 2006 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦0602 Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 902,2¦ 0,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
+-------T---------T-------T--------T-------------------------------------+----------+---------+
¦1 ¦ 0602 ¦4100000¦ 443 ¦Àíàëèç ðåçóëüòàòîâ ðàíåå âûïîëíåííûõ ¦ 902,2¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáñëåäîâàíèé çàêîí÷åííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâîì ñêâàæèí ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦0604 Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 9465,2¦ 6811,0¦
+-------T---------T-------T--------T-------------------------------------+----------+---------+
¦2 ¦ 0604 ¦4120000¦ 443 ¦Âîññòàíîâëåíèå ðåêðåàöèîííî- ¦ 400,0¦ 400,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ôóíêöèè ëåñíîé çîíû ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦3 ¦ 0604 ¦4120000¦ 443 ¦Ïðîâåäåíèå èññëåäîâàíèé ïî ¦ 950,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêè öåëåñîîáðàçíûì ïóòÿì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óòèëèçàöèè îòõîäîâ ïðîèçâîäñòâà è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ (â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåôòåñîäåðæàùèõ) ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦4 ¦ 0604 ¦4120000¦ 443 ¦Óòèëèçàöèÿ ëþìèíåñöåíòíûõ ¦ 500,0¦ 400,0¦
¦ ¦ ¦ ¦ ¦ðòóòüñîäåðæàùèõ ëàìï ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦5 ¦ 0604 ¦4120000¦ 443 ¦Ñîçäàíèå ïðèðîäíîãî ïàðêà íà î. ¦ 1162,6¦ 1162,6¦
¦ ¦ ¦ ¦ ¦Âàéãà÷ ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦6 ¦ 0604 ¦4120000¦ 443 ¦Îáåñïå÷åíèå êîíòðîëüíûõ, êîíòðîëüíî- ¦ 2000,0¦ 644,9¦
¦ ¦ ¦ ¦ ¦ïàòðóëüíûõ ïîëåòîâ è ïîåçäîê ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ îðãàíîâ ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦7 ¦ 0604 ¦4120000¦ 443 ¦Êðàñíàÿ êíèãà Íåíåöêîãî àâòîíîìíîãî ¦ 1505,0¦ 1505,0¦
¦ ¦ ¦ ¦ ¦îêðóãà. Çåëåíàÿ êíèãà Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà. Ïîäãîòîâêà è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäàíèå (III ýòàï) ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦8 ¦ 0604 ¦4120000¦ 443 ¦Ëàáîðàòîðíûå èññëåäîâàíèÿ ¦ 300,0¦ 75,9¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦9 ¦ 0604 ¦4120000¦ 443 ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 100,0¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ îðãàíîâ Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦10 ¦ 0604 ¦4120000¦ 443 ¦Ðåìîíò è òåõíè÷åñêîå îáñëóæèâàíèå ¦ 98,1¦ 98,1¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, èñïîëüçóåìûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûìè îðãàíàìè Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦11 ¦ 0604 ¦4120000¦ 443 ¦Èçäàíèå íàáîðà îòêðûòîê "Ïðèðîäà ¦ 200,0¦ 176,5¦
¦ ¦ ¦ ¦ ¦ñåâåðíîãî êðàÿ" ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦12 ¦ 0604 ¦4120000¦ 443 ¦Îðãàíèçàöèÿ ñèñòåìû äèñòàíöèîííîãî ¦ 39,0¦ 39,0¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà è êîíòðîëÿ îêðóæàþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäû ïîä âîçäåéñòâèåì àíòðîïîãåííîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàãðóçêè è ðàçðàáîòêà ïðîãðàììû ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ êîìïëåêñíîãî ýêîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà íà òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà (êðåäèòîðñêàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦13 ¦ 0604 ¦4120000¦ 443 ¦Ñîçäàíèå áàíêà äàííûõ ýêîëîãè÷åñêîãî ¦ 1030,0¦ 1030,0¦
¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ïðèðîäíîé ñðåäû Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà. Êàäàñòð ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ õèìè÷åñêèõ ñîåäèíåíèé â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîñèñòåìàõ íà òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà (êðåäèòîðñêàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦14 ¦ 0604 ¦4120000¦ 443 ¦Äîëåâîå ó÷àñòèå â îçåëåíåíèè è ¦ 1177,7¦ 1177,6¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâå ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(êðåäèòîðñêàÿ çàäîëæåííîñòü ïðîøëûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåò) ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦15 ¦ 0604 ¦4120000¦ 443 ¦Ñòðîèòåëüñòâî âòîðîé î÷åðåäè î÷èñòíûõ¦ 2,8¦ 2,8¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé (êðåäèòîðñêàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦ ¦
+-------+---------+-------+--------+-------------------------------------+----------+---------+
¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ ¦ 10367,4¦ 6811,0¦
L-------+---------+-------+--------+-------------------------------------+----------+----------
Ïðèëîæåíèå N 17
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÑÎÄÅÐÆÀÍÈÞ ÎÁÚÅÊÒΠÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ, ÑÒÐÎÈÒÅËÜÑÒÂÓ È
ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß
È ÈÑÊÓÑÑÒÂÅÍÍÛÕ ÑÎÎÐÓÆÅÍÈÉ ÍÀ ÍÈÕ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÍÀ
ÒÅÐÐÈÒÎÐÈÈ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------T-------T--------T------------------------------T----------T---------¬
¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ íà 2006 ¦ ¦
¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦1. Ñîäåðæàíèå îáúåêòîâ ¦ 49615,0¦ 44286,7¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦à) äîðîãè îáùåãî ïîëüçîâàíèÿ: ¦ 36622,0¦ 35225,7¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ã. Íàðüÿí-Ìàð - ï. Èñêàòåëåé ¦ 6222,0¦ 5951,4¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ã. Íàðüÿí-Ìàð - ï. Êðàñíîå ¦ 6700,0¦ 6115,9¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ã. Íàðüÿí-Ìàð - ã. Óñèíñê ¦ 23300,0¦ 22759,1¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ìîðïîðò - ïðèìûêàíèå ê ¦ 400,0¦ 399,3¦
¦ ¦ ¦ ¦ôåäåðàëüíîé äîðîãå ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦á) ñåëüñêèå äîðîãè ¦ 3900,0¦ 2953,9¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Àìäåðìà - àýðîïîðò ¦ 340,0¦ 169,8¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Íèæíÿÿ Ïåøà - ä. Âåðõíÿÿ ¦ 1500,0¦ 1546,7¦
¦ ¦ ¦ ¦Ïåøà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Íèæíÿÿ Ïåøà - ïðè÷àë "Ïåøà"¦ 100,0¦ 96,3¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ä. Êîòêèíî - âåðòîëåòíàÿ ¦ 170,0¦ 170,0¦
¦ ¦ ¦ ¦ïëîùàäêà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Èíäèãà - àýðîïîðò "Èíäèãà" ¦ 140,0¦ 103,2¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Õîðåé-Âåð - àýðîïîðò ¦ 210,0¦ 156,8¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Êàðàòàéêà - ïð. Ëàïòà-Øîð ¦ 180,0¦ 132,8¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Íåëüìèí-Íîñ - ðå÷íîé ïðè÷àë¦ 40,0¦ 29,5¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Íåëüìèí-Íîñ - âåðòîëåòíàÿ ¦ 20,0¦ 14,9¦
¦ ¦ ¦ ¦ïëîùàäêà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Âåëèêîâèñî÷íîå - ðå÷íîé ¦ 80,0¦ 0,0¦
¦ ¦ ¦ ¦ïðè÷àë ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Âåëèêîâèñî÷íîå - ¦ 200,0¦ 15,6¦
¦ ¦ ¦ ¦âåðòîëåòíàÿ ïëîùàäêà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Õàðóòà - àýðîïîðò ¦ 60,0¦ 44,8¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Õàðóòà - ïðè÷àë ¦ 40,0¦ 29,5¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Îìà - ïðè÷àë ¦ 140,0¦ 104,9¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Îìà - àýðîïîðò ¦ 140,0¦ 104,9¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Íåñü - àýðîïîðò ¦ 140,0¦ 70,0¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Íåñü - ïðè÷àë ¦ 140,0¦ 104,9¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Îêñèíî - àýðîïîðò ¦ 80,0¦ 0,0¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ñ. Îêñèíî - ïðè÷àë ¦ 20,0¦ 0,0¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ä. Êàìåíêà - ïðè÷àë ¦ 20,0¦ 0,0¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Õîíãóðåé - ïðè÷àë ¦ 60,0¦ 0,0¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ï. Áóãðèíî - ïðè÷àë ¦ 80,0¦ 59,3¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦â) ìîñòû íà äîðîãàõ îáùåãî ¦ 5108,0¦ 2484,3¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ìîñò ÷/ç Ëåñîçàâîäñêóþ êóðüþ ¦ 128,0¦ 115,6¦
¦ ¦ ¦ ¦(à/äîðîãà ã. Íàðüÿí-Ìàð - ï. ¦ ¦ ¦
¦ ¦ ¦ ¦Èñêàòåëåé) ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦3 ìîñòà (à/äîðîãà ã. ¦ 980,0¦ 719,9¦
¦ ¦ ¦ ¦Íàðüÿí-Ìàð - ï. Êðàñíîå) ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦15 ìîñòîâ (ó÷àñòîê ¦ 4000,0¦ 1648,8¦
¦ ¦ ¦ ¦Âîçåé-Õàðüÿãà - ãðàíèöà ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà) ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ã) ñîäåðæàíèå ñâåòîôîðà ¦ 63,0¦ 34,2¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ä) ñáîðêà - ðàçáîðêà ìîñòà ¦ 700,0¦ 604,2¦
¦ ¦ ¦ ¦÷åðåç ðåêó Êóÿ ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦å) ñîäåðæàíèå ïîñòà âåñîâîãî ¦ 3200,0¦ 2963,2¦
¦ ¦ ¦ ¦êîíòðîëÿ ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦ ¦ ¦æ) ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ïàâîäêà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦ç) çåìåëüíûé íàëîã ¦ 22,0¦ 21,2¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦2. Ðåìîíò äåéñòâóþùåé ñåòè ¦ 4550,0¦ 3673,1¦
¦ ¦ ¦ ¦àâòîäîðîã è ìîñòîâ ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 365 ¦à) âîññòàíîâëåíèå ó÷àñòêà ¦ 4550,0¦ 3673,1¦
¦ ¦ ¦ ¦íàñûïè ÷åðåç ð. ßðåéøîð íà à/ä¦ ¦ ¦
¦ ¦ ¦ ¦Íàðüÿí-Ìàð-Óñèíñê êì 73 ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦1000102¦ 213 ¦3. Ñòðîèòåëüñòâî äîðîã è ¦ 70350,0¦ 70350,0¦
¦ ¦ ¦ ¦ìîñòîâ ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦1000102¦ 213 ¦à) ñòðîèòåëüñòâî àâòîìîáèëüíîé¦ 70350,0¦ 70350,0¦
¦ ¦ ¦ ¦äîðîãè Íàðüÿí-Ìàð - Óñèíñê íà ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêå êì 97 + 00-êì 103 + ¦ ¦ ¦
¦ ¦ ¦ ¦639 ñ ìîñòîì ÷åðåç ð. Øàïêèíà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦ ¦ ¦4. Ïðîåêòíî-èçûñêàòåëüñêèå ¦ 7652,0¦ 5274,5¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦3150000¦ 214 ¦à) ðàçðàáîòêà, ñîãëàñîâàíèå è ¦ 876,0¦ 859,7¦
¦ ¦ ¦ ¦ïðîâåäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî ñáîðíîãî ìîñòà ¦ ¦ ¦
¦ ¦ ¦ ¦÷åðåç ð. Ëèñòâèíè÷íàÿ à/äîðîãè¦ ¦ ¦
¦ ¦ ¦ ¦Íàðüÿí-Ìàð - Êðàñíîå" ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦1000102¦ 213 ¦á) ðàçðàáîòêà èíæåíåðíîãî ¦ 1655,0¦ 1469,9¦
¦ ¦ ¦ ¦ïðîåêòà íà îáúåêò ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî à/ä Íàðüÿí-Ìàð ¦ ¦ ¦
¦ ¦ ¦ ¦- Óñèíñê êì 103 + 639-êì 127 +¦ ¦ ¦
¦ ¦ ¦ ¦00", ñîãëàñîâàíèå è ïðîâåäåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦1000102¦ 213 ¦â) ðàçðàáîòêà èíæåíåðíîãî ¦ 3520,0¦ 2944,9¦
¦ ¦ ¦ ¦ïðîåêòà íà îáúåêò ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî à/ä Íàðüÿí-Ìàð ¦ ¦ ¦
¦ ¦ ¦ ¦- Óñèíñê êì 127 + 00-êì 150 + ¦ ¦ ¦
¦ ¦ ¦ ¦00", ñîãëàñîâàíèå è ïðîâåäåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦1000102¦ 213 ¦ã) êîððåêòèðîâêà ðàáî÷åãî ¦ 854,0¦ 0,0¦
¦ ¦ ¦ ¦ïðîåêòà íà îáúåêò ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî à/ä Íàðüÿí-Ìàð ¦ ¦ ¦
¦ ¦ ¦ ¦- Óñèíñê êì 150 - 165", ¦ ¦ ¦
¦ ¦ ¦ ¦ñîãëàñîâàíèå è ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ 0408 ¦1000102¦ 213 ¦ä) êîððåêòèðîâêà ðàáî÷åãî ¦ 747,0¦ 0,0¦
¦ ¦ ¦ ¦ïðîåêòà íà îáúåêò ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî à/ä Íàðüÿí-Ìàð ¦ ¦ ¦
¦ ¦ ¦ ¦- Óñèíñê êì 165 - 180", ¦ ¦ ¦
¦ ¦ ¦ ¦ñîãëàñîâàíèå è ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+---------+-------+--------+------------------------------+----------+---------+
¦ ¦ ¦ ¦Èòîãî ¦ 132167,0¦ 123584,3¦
L---------+-------+--------+------------------------------+----------+----------
Ïðèëîæåíèå N 18
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÌÅÐÎÏÐÈßÒÈÉ, ÍÀÏÐÀÂËÅÍÍÛÕ
ÍÀ ÐÀÇÂÈÒÈÅ, ÂÎÑÑÒÀÍÎÂËÅÍÈÅ È ÈÑÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÕ
ÐÅÑÓÐÑÎÂ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ,
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------T-------T--------T-------------------------------------------T----------T---------¬
¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ íà 2006 ¦ ¦
¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ Ãåîýêîëîãè÷åñêèå èññëåäîâàíèÿ ¦ 1432,0¦ 0,0¦
+---------T-------T--------T-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Êóìæà. Èññëåäîâàíèÿ (ýêîëîãè÷åñêèå, ¦ 1332,0¦ 0,0¦
¦ ¦ ¦ ¦ðàäèàöèîííûå), ïðîåêòíûå ðàáîòû ïî ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Êîíòðîëü çà ñîñòîÿíèåì óñòüåâ ðàíåå ¦ 100,0¦ 0,0¦
¦ ¦ ¦ ¦ïðîáóðåííûõ ëèêâèäèðîâàííûõ è ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíñåðâèðîâàííûõ ñêâàæèí ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ Ãîñóäàðñòâåííîå ãåîëîãè÷åñêîå èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 3500,5¦ 3500,5¦
+---------T-------T--------T-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ãåîëîãè÷åñêîå èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 3500,5¦ 3500,5¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Íåíåöêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ Òâåðäûå ïîëåçíûå èñêîïàåìûå ¦ 9475,0¦ 2025,0¦
+---------T-------T--------T-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Êîìïëåêñíûé àíàëèç è ïåðåèíòåðïðåòàöèÿ ¦ 2020,0¦ 0,0¦
¦ ¦ ¦ ¦ãåîôèçè÷åñêèõ ìàòåðèàëîâ äëÿ âûÿâëåíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîìåðíîñòåé ëîêàëèçàöèè ìåñòîðîæäåíèé ¦ ¦ ¦
¦ ¦ ¦ ¦òâåðäûõ ïîëåçíûõ èñêîïàåìûõ. Ñåâåðíûé Òèìàí¦ ¦ ¦
¦ ¦ ¦ ¦è ïîëóîñòðîâ Êàíèí ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ïðîãðàììà ëèöåíçèðîâàíèÿ íåäð òåððèòîðèè ¦ 990,0¦ 297,0¦
¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íà 2006 - 2007¦ ¦ ¦
¦ ¦ ¦ ¦ãã. ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Òåõíèêî-ýêîíîìè÷åñêîå îáîñíîâàíèå ¦ 990,0¦ 297,0¦
¦ ¦ ¦ ¦öåëåñîîáðàçíîñòè ïðîâåäåíèÿ àóêöèîíîâ ïî ¦ ¦ ¦
¦ ¦ ¦ ¦íåôòÿíûì ìåñòîðîæäåíèÿì â Íåíåöêîì ÀÎ íà ¦ ¦ ¦
¦ ¦ ¦ ¦2006 - 2007 ãã. ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ïîèñêîâûå ðàáîòû íà èçâåñòíÿê â ðàéîíå ¦ 1500,0¦ 381,0¦
¦ ¦ ¦ ¦Øîéíû ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ãåîëîãî-ýêîíîìè÷åñêàÿ îöåíêà ìåñòîðîæäåíèé ¦ 2475,0¦ 550,0¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦
¦ ¦ ¦ ¦ýôôåêòèâíîñòü èõ îñâîåíèÿ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ ¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Îöåíêà èñïîëüçîâàíèÿ èñêîïàåìîãî òîðôà äëÿ ¦ 950,0¦ 0,0¦
¦ ¦ ¦ ¦ïîëó÷åíèÿ òîïëèâà ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà è ¦ 550,0¦ 500,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî áàëàíñà ìåñòîðîæäåíèé è ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîÿâëåíèé îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ Ïîäçåìíûå âîäû ¦ 6300,0¦ 1916,0¦
+---------T-------T--------T-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ïîèñêè èñòî÷íèêîâ ïðåñíûõ âîä ñ öåëüþ ¦ 1400,0¦ 1320,0¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïîñ. Êàðàòàéêà ïèòüåâîé âîäîé ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ñòðîèòåëüñòâî âîäîçàáîðíûõ ñîîðóæåíèé ¦ 2100,0¦ 0,0¦
¦ ¦ ¦ ¦â ï. Õîðåé-Âåð ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ðàçðàáîòêà ïðîåêòà ïî âîäîñíàáæåíèþ ¦ 1000,0¦ 0,0¦
¦ ¦ ¦ ¦ï. Èíäèãà ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ðàçðàáîòêà ïðîåêòà ïî âîäîñíàáæåíèþ ¦ 1000,0¦ 0,0¦
¦ ¦ ¦ ¦ï. Íåëüìèí Íîñ ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ìîíèòîðèíã ïîäçåìíûõ âîä íà âîäîçàáîðå ¦ 300,0¦ 225,0¦
¦ ¦ ¦ ¦"Îçåðíûé" (ã. Íàðüÿí-Ìàð) ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ìîíèòîðèíã ïîäçåìíûõ âîä íà îäèíî÷íûõ ¦ 200,0¦ 146,0¦
¦ ¦ ¦ ¦ñêâàæèíàõ (ã. Íàðüÿí-Ìàð, ï. Ëåñîçàâîä) ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ìîíèòîðèíã ïîäçåìíûõ âîä íà âîäîçàáîðàõ ¦ 300,0¦ 225,0¦
¦ ¦ ¦ ¦"Çàõðåáåòíûé", "ï. Ôàêåë", "ï. Èñêàòåëåé" ¦ ¦ ¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ Ðàáîòû ñïåöèàëüíîãî ãåîëîãè÷åñêîãî íàçíà÷åíèÿ ¦ 200,0¦ 200,0¦
+---------T-------T--------T-------------------------------------------+----------+---------+
¦ 0404 ¦2500000¦ 326 ¦Ëèêâèäàöèîííûå ðàáîòû ïî êåðíîõðàíèëèùó ¦ 200,0¦ 200,0¦
+---------+-------+--------+-------------------------------------------+----------+---------+
¦ ¦ ¦ ¦Èòîãî ¦ 20907,5¦ 7641,5¦
L---------+-------+--------+-------------------------------------------+----------+----------
Ïðèëîæåíèå N 19
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ ÏÐÅÄÓÑÌÎÒÐÅÍÎ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------T-------T---T--T--T---T----------T---------¬
¦ ¦ ÖÑÐ ¦Ãë ¦Ðç¦Ïð¦ÂÐ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2006 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Îêðóæíûå öåëåâûå ïðîãðàììû ¦5220000¦ ¦ ¦ ¦ ¦ 143555,0¦ 106430,7¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ìåðû ñîöèàëüíîé ïîääåðæêè ¦5226300¦ ¦ ¦ ¦ ¦ 5178,2¦ 3221,4¦
¦íàñåëåíèÿ ÍÀÎ ïðè êðåäèòîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ íà 2004 - 2022 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ñòðîèòåëüñòâà è ¦5226300¦020¦ ¦ ¦ ¦ 5178,2¦ 3221,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5226300¦020¦10¦ ¦ ¦ 5178,2¦ 3221,4¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦5226300¦020¦10¦03¦ ¦ 5178,2¦ 3221,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñóáñèäèè ¦5226300¦020¦10¦03¦197¦ 5178,2¦ 3221,4¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ìîäåðíèçàöèÿ õëåáîïåêàðíûõ ¦5227500¦ ¦ ¦ ¦ ¦ 21073,4¦ 5770,2¦
¦îðãàíèçàöèé â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå â 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ôèíàíñîâ Íåíåöêîãî ¦5227500¦006¦ ¦ ¦ ¦ 4664,0¦ 3977,0¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5227500¦006¦01¦ ¦ ¦ 4664,0¦ 3977,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦5227500¦006¦01¦15¦ ¦ 4664,0¦ 3977,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦5227500¦006¦01¦15¦520¦ 4664,0¦ 3977,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ýêîíîìè÷åñêîãî ¦5227500¦030¦ ¦ ¦ ¦ 104,2¦ 31,2¦
¦ðàçâèòèÿ è èíâåñòèöèé Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5227500¦030¦04¦ ¦ ¦ 104,2¦ 31,2¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5227500¦030¦04¦11¦ ¦ 104,2¦ 31,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5227500¦030¦04¦11¦213¦ 104,2¦ 31,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ñòðîèòåëüñòâà è ¦5227500¦020¦ ¦ ¦ ¦ 16305,2¦ 1762,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5227500¦020¦04¦ ¦ ¦ 16305,2¦ 1762,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5227500¦020¦04¦11¦ ¦ 16305,2¦ 1762,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5227500¦020¦04¦11¦213¦ 16305,2¦ 1762,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Íåîòëîæíûå ìåðû ïî ¦5227600¦ ¦ ¦ ¦ ¦ 1107,5¦ 952,3¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦5227600¦013¦ ¦ ¦ ¦ 1107,5¦ 952,3¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5227600¦013¦09¦ ¦ ¦ 1107,5¦ 952,3¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5227600¦013¦09¦01¦ ¦ 1107,5¦ 952,3¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5227600¦013¦09¦01¦455¦ 1107,5¦ 952,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Âàêöèíîïðîôèëàêòèêà íà 2006 - ¦5227700¦ ¦ ¦ ¦ ¦ 3483,1¦ 1852,2¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦5227700¦013¦ ¦ ¦ ¦ 3483,1¦ 1852,2¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5227700¦013¦09¦ ¦ ¦ 3483,1¦ 1852,2¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5227700¦013¦09¦01¦ ¦ 3483,1¦ 1852,2¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5227700¦013¦09¦01¦455¦ 3483,1¦ 1852,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦5227800¦ ¦ ¦ ¦ ¦ 367,7¦ 288,0¦
¦êîìïîíåíòîâ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦5227800¦013¦ ¦ ¦ ¦ 367,7¦ 288,0¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5227800¦013¦09¦ ¦ ¦ 367,7¦ 288,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5227800¦013¦09¦01¦ ¦ 367,7¦ 288,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5227800¦013¦09¦01¦455¦ 367,7¦ 288,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ñòîìàòîëîãè÷åñêàÿ è ¦5227900¦ ¦ ¦ ¦ ¦ 3508,5¦ 3347,2¦
¦çóáîïðîòåçíàÿ ïîìîùü æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2003 - 2007 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦5227900¦013¦ ¦ ¦ ¦ 3508,5¦ 3347,2¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5227900¦013¦09¦ ¦ ¦ 3508,5¦ 3347,2¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5227900¦013¦09¦01¦ ¦ 3508,5¦ 3347,2¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5227900¦013¦09¦01¦455¦ 3508,5¦ 3347,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ ¦5228000¦ ¦ ¦ ¦ ¦ 8517,6¦ 8488,6¦
¦òóáåðêóëåçîì â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦5228000¦013¦ ¦ ¦ ¦ 8517,6¦ 8488,6¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5228000¦013¦09¦ ¦ ¦ 8517,6¦ 8488,6¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5228000¦013¦09¦01¦ ¦ 8517,6¦ 8488,6¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5228000¦013¦09¦01¦455¦ 8517,6¦ 8488,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ïåðåñåëåíèå æèòåëåé Íåíåöêîãî ¦5228300¦ ¦ ¦ ¦ ¦ 70805,5¦ 70805,5¦
¦àâòîíîìíîãî îêðóãà èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ñòðîèòåëüñòâà è ¦5228300¦020¦ ¦ ¦ ¦ 70805,5¦ 70805,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5228300¦020¦05¦ ¦ ¦ 70805,5¦ 70805,5¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦5228300¦020¦05¦01¦ ¦ 70805,5¦ 70805,5¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5228300¦020¦05¦01¦213¦ 70805,5¦ 70805,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Êîìïëåêñíûå ìåðû ¦5228400¦ ¦ ¦ ¦ ¦ 1359,8¦ 1308,7¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦5228400¦010¦ ¦ ¦ ¦ 124,0¦ 124,0¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5228400¦010¦09¦ ¦ ¦ 124,0¦ 124,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5228400¦010¦09¦01¦ ¦ 124,0¦ 124,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5228400¦010¦09¦01¦455¦ 124,0¦ 124,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Àïïàðàò àäìèíèñòðàöèè Íåíåöêîãî¦5228400¦012¦ ¦ ¦ ¦ 56,0¦ 56,0¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5228400¦012¦09¦ ¦ ¦ 56,0¦ 56,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5228400¦012¦09¦01¦ ¦ 56,0¦ 56,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5228400¦012¦09¦01¦455¦ 56,0¦ 56,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦5228400¦013¦ ¦ ¦ ¦ 775,7¦ 724,6¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5228400¦013¦09¦ ¦ ¦ 775,7¦ 724,6¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5228400¦013¦09¦01¦ ¦ 775,7¦ 724,6¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5228400¦013¦09¦01¦455¦ 775,7¦ 724,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦5228400¦018¦ ¦ ¦ ¦ 30,0¦ 30,0¦
¦êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5228400¦018¦09¦ ¦ ¦ 30,0¦ 30,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5228400¦018¦09¦01¦ ¦ 30,0¦ 30,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5228400¦018¦09¦01¦455¦ 30,0¦ 30,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦5228400¦188¦ ¦ ¦ ¦ 374,1¦ 374,1¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦5228400¦188¦09¦ ¦ ¦ 374,1¦ 374,1¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Çäðàâîîõðàíåíèå ¦5228400¦188¦09¦01¦ ¦ 374,1¦ 374,1¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5228400¦188¦09¦01¦455¦ 374,1¦ 374,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ïîääåðæêà îòäåëåíèé Óïðàâëåíèÿ¦5228500¦ ¦ ¦ ¦ ¦ 1880,0¦ 1046,4¦
¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàëà ÔÃÓÏ "Ïî÷òà Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 - 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ïðîìûøëåííîñòè, ¦5228500¦022¦ ¦ ¦ ¦ 1880,0¦ 1046,4¦
¦òðàíñïîðòà è ñâÿçè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5228500¦022¦04¦ ¦ ¦ 1880,0¦ 1046,4¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦5228500¦022¦04¦09¦ ¦ 1880,0¦ 1046,4¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ïî÷òîâàÿ ñâÿçü ¦5228500¦022¦04¦09¦380¦ 1880,0¦ 1046,4¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ñòàáèëèçàöèÿ è äàëüíåéøåå ¦5228600¦ ¦ ¦ ¦ ¦ 2588,7¦ 2433,0¦
¦ðàçâèòèå îëåíåâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦5228600¦003¦ ¦ ¦ ¦ 2588,7¦ 2433,0¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5228600¦003¦04¦ ¦ ¦ 2588,7¦ 2433,0¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦5228600¦003¦04¦05¦ ¦ 2588,7¦ 2433,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5228600¦003¦04¦05¦342¦ 2588,7¦ 2433,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦"Ðàçâèòèå òåëåêîììóíèêàöèîííûõ ¦5228800¦ ¦ ¦ ¦ ¦ 23685,0¦ 6917,2¦
¦óñëóã, òåëåâèçèîííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîâåùàíèÿ â íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòàõ Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Óïðàâëåíèå ïðîìûøëåííîñòè, ¦5228800¦022¦ ¦ ¦ ¦ 23685,0¦ 6917,2¦
¦òðàíñïîðòà è ñâÿçè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5228800¦022¦04¦ ¦ ¦ 23685,0¦ 6917,2¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦5228800¦022¦04¦09¦ ¦ 23685,0¦ 6917,2¦
+-------------------------------+-------+---+--+--+---+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦5228800¦022¦04¦09¦213¦ 23685,0¦ 6917,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+-------+---+--+--+---+----------+----------
Ïðèëîæåíèå N 20
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÄËß ÊÎÌÏÅÍÑÀÖÈÈ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÐÀÑÕÎÄÎÂ, ÂÎÇÍÈÊØÈÕ
 ÐÅÇÓËÜÒÀÒÅ ÐÅØÅÍÈÉ, ÏÐÈÍßÒÛÕ ÎÐÃÀÍÀÌÈ ÂËÀÑÒÈ ÄÐÓÃÎÃÎ
ÓÐÎÂÍß, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 25143,8¦ 25128,5¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 5089,2¦ 5068,9¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 9693,1¦ 9688,1¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 9328,2¦ 9328,2¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 4513,8¦ 4513,8¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2767,2¦ 2691,2¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2578,1¦ 2578,1¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 5447,1¦ 5447,1¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 5080,5¦ 5080,5¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 10427,6¦ 10412,4¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 11106,8¦ 11106,8¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 8963,4¦ 8963,4¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 6196,3¦ 6196,3¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 6595,0¦ 6595,0¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 7446,7¦ 7446,7¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî¦ 6313,3¦ 6313,3¦
¦îêðóãà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ3670,2¦ 3670,2¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ5604,4¦ 5604,4¦
+----------------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 4363,8¦ 4363,8¦
+----------------------------------------------------+----------+---------+
¦Âñåãî ¦ 140328,5¦ 140196,7¦
L----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 21
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÍÀ ÎÐÃÀÍÈÇÀÖÈÞ
È ÎÑÓÙÅÑÒÂËÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ Ñ ÄÅÒÜÌÈ
È ÌÎËÎÄÅÆÜÞ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìóíèöèïàëüíûé ðàéîí "Çàïîëÿðíûé ðàéîí" ¦ 1759,2¦ 1443,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 1199,6¦ 1180,7¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 419,6¦ 419,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ34,3¦ 34,3¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 192,2¦ 192,2¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ270,4¦ 270,4¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 152,0¦ 152,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 106,5¦ 106,5¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 57,4¦ 57,4¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 205,6¦ 205,6¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 166,9¦ 166,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 182,5¦ 182,5¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 380,0¦ 380,0¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 165,4¦ 165,4¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 178,8¦ 178,8¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ155,0¦ 155,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 169,1¦ 169,1¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 117,7¦ 117,7¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 110,3¦ 110,3¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 131,1¦ 131,1¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 46,4¦ - 14,6¦
+-----------------------------------------------------+----------+---------+
¦Âñåãî ¦ 6200,0¦ 5804,8¦
L-----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 22
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÐÎÃÐÀÌÌÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ
ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ Â ÍÅÍÅÖÊÎÌ ÀÂÒÎÍÎÌÍÎÌ ÎÊÐÓÃÅ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------T------------------------------------T----------T---------¬
¦ Ðàçäåë, ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ïîäðàçäåë¦ ¦ íà 2006 ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦
+---------+------------------------------------+----------+---------+
¦ 0902 ¦Íàó÷íî-ìåòîäè÷åñêîå è èíôîðìàöèîííîå¦ 128,0¦ 128,0¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ôèçè÷åñêîé ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+---------+------------------------------------+----------+---------+
¦ 0902 ¦Ïîâûøåíèå êâàëèôèêàöèè ñïåöèàëèñòîâ ¦ 70,0¦ 69,9¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦
+---------+------------------------------------+----------+---------+
¦ 0902 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 3613,0¦ 3612,6¦
¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦
¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦
+---------+------------------------------------+----------+---------+
¦ 0902 ¦Îáåñïå÷åíèå è ïðîâåäåíèå ¦ 4643,0¦ 4642,7¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå ñïîðòà âûñøèõ äîñòèæåíèé ¦ ¦ ¦
+---------+------------------------------------+----------+---------+
¦ 0902 ¦Ðàçâèòèå è ôîðìèðîâàíèå ìàòåðèàëüíî-¦ 300,0¦ 300,0¦
¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦
+---------+------------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 8754,0¦ 8753,2¦
L---------+------------------------------------+----------+----------
Ïðèëîæåíèå N 23
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÐÎÃÐÀÌÌÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÌÎËÎÄÅÆÍÎÉ
ÏÎËÈÒÈÊÅ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----T------------------------------------------------T----------T---------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ï/ï¦ ¦ íà 2006 ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦
+---+------------------------------------------------+----------+---------+
¦1 ¦Ïîääåðæêà äåòñêèõ è ìîëîäåæíûõ îáúåäèíåíèé ¦ 1847,3¦ 1835,1¦
+---+------------------------------------------------+----------+---------+
¦2 ¦Ïîäãîòîâêà ëèäåðîâ äëÿ ðåàëèçàöèè îñíîâíûõ ¦ 848,3¦ 792,7¦
¦ ¦íàïðàâëåíèé ãîñóäàðñòâåííîé ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦3 ¦Îêðóæíûå ìåðîïðèÿòèÿ ¦ 2104,4¦ 1975,7¦
+---+------------------------------------------------+----------+---------+
¦3.1¦Ìåðîïðèÿòèÿ ïî ñîäåéñòâèþ îáùåîáðàçîâàòåëüíîé è ¦ 434,6¦ 415,8¦
¦ ¦ïðîôåññèîíàëüíîé ïîäãîòîâêå ìîëîäåæè ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦3.2¦Ìåðîïðèÿòèÿ ïî àäàïòàöèè ìîëîäåæè â óñëîâèÿõ ¦ 220,0¦ 151,5¦
¦ ¦ðûíî÷íûõ îòíîøåíèé ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦3.3¦Ìåðîïðèÿòèÿ ãðàæäàíñêî-ïàòðèîòè÷åñêîé òåìàòèêè ¦ 264,8¦ 258,5¦
+---+------------------------------------------------+----------+---------+
¦3.4¦Ìåðîïðèÿòèÿ ïî ôîðìèðîâàíèþ çäîðîâîãî îáðàçà ¦ 687,8¦ 683,1¦
¦ ¦æèçíè ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦3.5¦Êîíêóðñû, ôåñòèâàëè ¦ 497,2¦ 466,8¦
+---+------------------------------------------------+----------+---------+
¦4 ¦Ñóáñèäèè ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ¦ 6200,0¦ 5804,8¦
¦ ¦îðãàíèçàöèþ è îñóùåñòâëåíèå ìåðîïðèÿòèé ñ äåòüìè¦ ¦ ¦
¦ ¦è ìîëîäåæüþ èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ ¦Èòîãî ïî Ïðîãðàììå ¦ 11000,0¦ 10408,3¦
L---+------------------------------------------------+----------+----------
Ïðèëîæåíèå N 24
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÉÎÍÀ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ Â ÑÔÅÐÅ
ÎÐÃÀÍÈÇÀÖÈÈ ÐÀÁÎÒÛ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ
È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------T-----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦íà 2006 ãîä¦ ¦
+-----------------------------------------+-----------+---------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 510,6¦ 494,0¦
+-----------------------------------------+-----------+---------+
¦ÌÎ "Ìóíèöèïàëüíûé ðàéîí "Çàïîëÿðíûé ¦ 510,6¦ 510,6¦
¦ðàéîí" ¦ ¦ ¦
+-----------------------------------------+-----------+---------+
¦Âñåãî ¦ 1021,2¦ 1004,6¦
L-----------------------------------------+-----------+----------
Ïðèëîæåíèå N 25
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÐÎÃÐÀÌÌÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------------------------------T--------T----------¬
¦Êîä¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦Ïëàí íà ¦ Ôàêò íà ¦
¦ ¦ ¦2006 ã. ¦01.01.2007¦
+---+----------------------------------------+--------+----------+
¦029¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦137378,2¦ 0,0¦
¦ ¦çàêëþ÷åííûå îò èìåíè Íåíåöêîãî ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ ¦137378,2¦ 0,0¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦137378,2¦ 0,0¦
+---+----------------------------------------+--------+----------+
¦ ¦Ïîãàøåíèå ¦ 0,0¦ 0,0¦
+---+----------------------------------------+--------+----------+
¦032¦Çàäîëæåííîñòü òðåòüèõ ëèö, ¦ 28837,2¦ 18677,0¦
¦ ¦ïåðåîôîðìëåííàÿ â ãîñóäàðñòâåííûé äîëã ¦ ¦ ¦
¦ ¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+---+----------------------------------------+--------+----------+
¦ ¦Èòîãî ïî Ïðîãðàììå ¦166215,4¦ 18677,0¦
L---+----------------------------------------+--------+-----------
Ïðèëîæåíèå N 26
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ
ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ
ÎÐÃÀÍÈÇÀÖÈßÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÓÁÛÒÊÎÂ,
ÂÎÇÍÈÊÀÞÙÈÕ Â ÑÂßÇÈ Ñ ÏÐÈÍßÒÈÅÌ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ
26.12.2005 N 184-ÔÇ "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÔÅÄÅÐÀËÜÍÛÉ
ÇÀÊÎÍ "ÎÁ ÎÑÍÎÂÀÕ ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔÎÂ ÎÐÃÀÍÈÇÀÖÈÉ
ÊÎÌÌÓÍÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ" È ÍÅÊÎÒÎÐÛÅ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÅ
ÀÊÒÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ"
(òûñ. ðóáëåé)
------------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2006 ¦ ¦
¦ ¦ ãîä ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 99567,6¦ 99567,6¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 68499,1¦ 60889,9¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2089,8¦ 462,4¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 358,2¦ 358,0¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 1556,4¦ 790,3¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 1766,5¦ 1504,1¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 319,4¦ 300,1¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 2249,6¦ 2249,6¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ516,1¦ 516,1¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 408,1¦ 268,9¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 138,8¦ 138,8¦
+-----------------------------------------------------+----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 3467,8¦ 2639,1¦
+-----------------------------------------------------+----------+---------+
¦Âñåãî ¦ 180937,4¦ 169685,0¦
L-----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 27
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ  ÐÀÇÐÅÇÅ ÏÅÐÅ×Íß ÑÒÐÎÅÊ
È ÎÁÚÅÊÒÎÂ ÄËß ÔÅÄÅÐÀËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ ÍÀ 2006 ÃÎÄ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-------------T------------------------------------------------T----------T---------¬
¦ Ðàçäåë, ¦ Ïåðå÷åíü ñòðîåê è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ïîäðàçäåë, ¦ ¦ íà 2006 ¦ ¦
¦âèä ðàñõîäî⦠¦ ãîä ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 54704,8¦ 45020,0¦
+------------+------------------------------------------------+----------+---------+
¦ 0408 ¦Òðàíñïîðò ¦ 40000,0¦ 40000,0¦
+------------+------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ 1000100 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 40000,0¦ 40000,0¦
¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ 1000102 ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 40000,0¦ 40000,0¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 40000,0¦ 40000,0¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Íàðüÿí-Ìàð - ¦ 40000,0¦ 40000,0¦
¦ ¦Óñèíñê, êì 97 - êì 103 + 639, ñ ìîñòîì ÷åðåç ¦ ¦ ¦
¦ ¦ð. Øàïêèíà ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 14704,8¦ 5020,0¦
+------------+------------------------------------------------+----------+---------+
¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ 1000900 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ 14704,8¦ 5020,0¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Òîðãîâëÿ ¦ 13704,8¦ 4020,0¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Õëåáîïåêàðíÿ ìàëîé ìîùíîñòè (2 ò/ñóòêè), ï. ¦ 13400,0¦ 4020,0¦
¦ ¦Õîðåé-Âåð, ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦
¦ ¦"Õîðåé-Âåðñêèé ñåëüñîâåò", Íåíåöêèé àâòîíîìíûé ¦ ¦ ¦
¦ ¦îêðóã ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ ¦â ò.÷. îñòàòîê íåèñïîëüçîâàííûõ ñðåäñòâ ïî ¦ 1000,0¦ 1000,0¦
¦ ¦ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Õëåáîïåêàðíÿ ï. Êðàñíîå ¦ 304,8¦ 0,0¦
+------------+------------------------------------------------+----------+---------+
¦ ¦â ò.÷. îñòàòîê íåèñïîëüçîâàííûõ ñðåäñòâ ïî ¦ 304,8¦ 0,0¦
¦ ¦ñîñòîÿíèþ íà 01.01.2006 ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî ¦ 1000,0¦ 1000,0¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Îëåíåóáîéíûé ïóíêò, ï. Êðàñíîå, ìóíèöèïàëüíîå ¦ 1000,0¦ 1000,0¦
¦ ¦îáðàçîâàíèå "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò", ¦ ¦ ¦
¦ ¦Íåíåöêèé àâòîíîìíûé îêðóã ¦ ¦ ¦
+------------+------------------------------------------------+----------+---------+
¦ ¦Âñåãî ¦ 54704,8¦ 45020,0¦
L------------+------------------------------------------------+----------+----------
Ïðèëîæåíèå N 28
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ  ÐÀÇÐÅÇÅ ÏÅÐÅ×Íß ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------T-------------------------------------------------T----------T---------¬
¦ Ðàçäåë, ¦ Ïåðå÷åíü ñòðîåê è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ïîäðàçäåë,¦ ¦ íà 2006 ¦ ¦
¦ âèä ¦ ¦ ãîä ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2000,0¦ 0,0¦
+----------+-------------------------------------------------+----------+---------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2000,0¦ 0,0¦
+----------+-------------------------------------------------+----------+---------+
¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0,0¦ 0,0¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðàçðàáîòêà ñîâìåñòíîé ñõåìû òåððèòîðèàëüíîãî ¦ 2000,0¦ 0,0¦
¦ ¦ïëàíèðîâàíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦"Çàïîëÿðíûé ðàéîí" è Íåíåöêîãî àâòîíîìíîãî îêðóãঠ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 62910,0¦ 58027,6¦
+----------+-------------------------------------------------+----------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 62910,0¦ 58027,6¦
+----------+-------------------------------------------------+----------+---------+
¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Òðàíñïîðò ¦ 31800,0¦ 28000,9¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà ïîãðóç÷èêà ôðîíòàëüíîãî, ¦ 2100,0¦ 1785,0¦
¦ ¦êîâøîâîãî ÒÎ-18Á äëÿ êîììóíàëüíûõ ñëóæá ã. ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà áóëüäîçåðà ÄÇ-42 íà áàçå ¦ 1000,0¦ 894,0¦
¦ ¦òðàêòîðà ÄÒ-75 (òðàêòîð ÄÒ-75 ÄÅÐÑ 2 ñ íàâåñíûì ¦ ¦ ¦
¦ ¦áóëüäîçåðíûì îáîðóäîâàíèåì) äëÿ êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ñëóæá ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà àâòîìîáèëÿ - ìóñîðîâîç ¦ 2000,0¦ 1980,0¦
¦ ¦ÊÎ-440 íà áàçå àâòîìîáèëÿ ÇèË-433362 äëÿ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ñëóæá ã. Íàðüÿí-Ìàðà (2 øò.) ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà óíèâåðñàëüíîé ìàøèíû ¦ 1000,0¦ 977,0¦
¦ ¦ÊÎ-713 íà áàçå àâòîìîáèëÿ ÇèË (êîìáèíèðîâàííàÿ ¦ ¦ ¦
¦ ¦ìàøèíà ÊÎ-829 À-02) äëÿ êîììóíàëüíûõ ñëóæá ã. ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà àâòîìîáèëÿ äëÿ ïîäâîçà ¦ 1100,0¦ 1090,0¦
¦ ¦âîäû äëÿ êîììóíàëüíûõ ñëóæá ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ïðèöåïîâ òðàêòîðíûõ ñ òðàíñïîðòíûìè ¦ 800,0¦ 780,0¦
¦ ¦ðàñõîäàìè (ï. Øîéíà, ñ. Âåëèêîâèñî÷íîå, ñ. Íèæíÿÿ¦ ¦ ¦
¦ ¦Ïåøà, ñ. Íåñü) ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà áóëüäîçåðà ÄÇ-42 íà áàçå ¦ 1800,0¦ 1750,0¦
¦ ¦ÄÒ-75 ÄÐÑ-2 (òðàêòîð ÄÒ-75 ÄÐÑ-2 ñ áóëüäîçåðíûì ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì) äëÿ êîììóíàëüíûõ ñëóæá îêðóãà ñ ¦ ¦ ¦
¦ ¦äîñòàâêîé äî ã. Íàðüÿí-Ìàðà (2 øò.) ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà àâòîìîáèëÿ äëÿ ïîäâîçà ¦ 1500,0¦ 1500,0¦
¦ ¦âîäû íà øàññè ÓÐÀË-4320 â ï. Êàðàòàéêà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà àâòîáóñîâ ìàðêè ¦ 9500,0¦ 9450,0¦
¦ ¦ËÈÀÇ-5256,45 äëÿ ã. Íàðüÿí-Ìàðà (3 øò.) ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà ïîæàðíîé àâòîëåñòíèöû äëÿ¦ 4500,0¦ 1350,0¦
¦ ¦ã. Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà àâòîáóñîâ äëÿ ã. ¦ 6500,0¦ 6444,9¦
¦ ¦Íàðüÿí-Ìàðà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 31110,0¦ 30026,7¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Âîññòàíîâëåíèå ïðîåçæåé ÷àñòè è ñâàé îïîð ìîñòà ¦ 1500,0¦ 1499,6¦
¦ ¦÷åðåç ð. Àìäåðìèíêà â ïîñ. Àìäåðìà Íåíåöêîãî ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíîé äîðîãè ¦ 5500,0¦ 5352,6¦
¦ ¦Íàðüÿí-Ìàð - Èñêàòåëåé íà ó÷àñòêå êì 0-êì 7 â ¦ ¦ ¦
¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå, 3 ïóñêîâîé êîìïëåêñ ¦ ¦ ¦
¦ ¦(ÏÊ 55 + 85 - ÏÊ 71 + 40), ðàçðàáîòêà è ¦ ¦ ¦
¦ ¦ñîãëàñîâàíèå ïðîåêòà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíîé äîðîãè ¦ 20210,0¦ 19476,0¦
¦ ¦Íàðüÿí-Ìàð - Èñêàòåëåé íà ó÷àñòêå êì 0-êì 7 â ¦ ¦ ¦
¦ ¦Íåíåöêîì àâòîíîìíîì îêðóãå, 2 ïóñêîâîé êîìïëåêñ ¦ ¦ ¦
¦ ¦(ÏÊ 0 + 00-ÏÊ 10 + 77) ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Ïîëÿðíàÿ, ðàçðàáîòêà, ¦ 600,0¦ 579,4¦
¦ ¦ñîãëàñîâàíèå è ïðîõîæäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Íåíåöêàÿ, ðàçðàáîòêà, ¦ 450,0¦ 433,0¦
¦ ¦ñîãëàñîâàíèå è ïðîõîæäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Òûêî Âûëêà, ðàçðàáîòêà, ¦ 550,0¦ 519,6¦
¦ ¦ñîãëàñîâàíèå è ïðîõîæäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Ïûðåðêà, ðàçðàáîòêà, ¦ 600,0¦ 570,4¦
¦ ¦ñîãëàñîâàíèå è ïðîõîæäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Ðûáíèêîâ, ðàçðàáîòêà, ¦ 1200,0¦ 1142,2¦
¦ ¦ñîãëàñîâàíèå è ïðîõîæäåíèå ýêñïåðòèç ïðîåêòà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Ñòðîèòåëåé â ï. Èñêàòåëåé, ¦ 500,0¦ 453,9¦
¦ ¦ðàçðàáîòêà, ñîãëàñîâàíèå è ïðîõîæäåíèå ýêñïåðòèç ¦ ¦ ¦
¦ ¦ïðîåêòà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 210203,1¦ 182050,9¦
+----------+-------------------------------------------------+----------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 210203,1¦ 182050,9¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0,0¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 107250,2¦ 97763,8¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ìàëîñåìåéíîå îáùåæèòèå äëÿ ðàáîòíèêîâ áþäæåòíîé ¦ 50450,2¦ 50450,2¦
¦ ¦ñôåðû ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Îáùåæèòèå ïåäó÷èëèùà íà 150 ìåñò â ã. Íàðüÿí-Ìàðå¦ 41800,0¦ 36773,5¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ïî óë. 60 ëåò Îêòÿáðÿ, 44¦ 5000,0¦ 4251,8¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦16-êâàðòèðíûé æèëîé äîì â ï. Ëåñîçàâîä ¦ 6000,0¦ 5998,1¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëüÿ â ã. ¦ 2000,0¦ 0,0¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦18-êâàðòèðíûé æèëîé äîì ïî óë. ßâòûñîãî ¦ 2000,0¦ 290,2¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 29672,9¦ 17815,1¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî áàíè â ï. Íåëüìèí-Íîñ ñ ðàçðàáîòêîé¦ 15672,9¦ 15622,9¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ãàçîïðîâîä ã. Íàðüÿí-Ìàð - ñ. Òåëüâèñêà ñ ¦ 6000,0¦ 2059,4¦
¦ ¦ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ñòðîèòåëüñòâî II íèòêè ìàãèñòðàëüíîãî âîäîâîäà íঠ5000,0¦ 0,0¦
¦ ¦ãîðîäñêîì âîäîçàáîðå ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé N 5 ñ ðàçðàáîòêîé ÏÑÄ ¦ 2000,0¦ 0,0¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ñåòè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî óë. ¦ 1000,0¦ 132,8¦
¦ ¦Íåíåöêîé ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ýíåðãåòèêà ¦ 73280,0¦ 66472,0¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå ðåçåðâíîãî ãàçîòóðáèííîãî äâèãàòåëÿ ¦ 18500,0¦ 18500,0¦
¦ ¦äëÿ ÃÒÝÑ-12 â ã. Íàðüÿí-Ìàðå ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëü-ãåíåðàòîðà N-315 êÂò ¦ 1900,0¦ 1772,0¦
¦ ¦ñ òðàíñïîðòíûìè ðàñõîäàìè, ï. Õîðåé-Âåð ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå äèçåëü-ãåíåðàòîðîâ è çàï÷àñòåé äëÿ ¦ 6400,0¦ 6400,0¦
¦ ¦íèõ äëÿ ÎÃÓÏ "Íåíåöêèé "Îêðæèëêîìñåðâèñ" ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ìîäåðíèçàöèÿ äèçåëü-ãåíåðàòîðà ÄÃ-72ì â ï.¦ 2900,0¦ 2870,0¦
¦ ¦Êðàñíîå ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèîáðåòåíèå è äîñòàâêà êîìïëåêòíîé ¦ 680,0¦ 646,0¦
¦ ¦òðàíñôîðìàòîðíîé ïîäñòàíöèè äëÿ ñ. Îêñèíî ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Òðàíñôîðìàòîðíàÿ ïîäñòàíöèÿ ñ ýëåêòðîñåòÿìè ïî ¦ 1000,0¦ 0,0¦
¦ ¦óë. Ïåðâîìàéñêàÿ ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ýíåðãîîáåñïå÷åíèå ï. Èñêàòåëåé, ðàçðàáîòêà ÏÑÄ ¦ 16900,0¦ 16781,7¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ äèçåëüíîé ýëåêòðîñòàíöèè è ëèíèé ¦ 25000,0¦ 19502,3¦
¦ ¦ýëåêòðîïåðåäà÷è ï. Óñòü-Êàðà ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 46797,5¦ 37046,7¦
+----------+-------------------------------------------------+----------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 46797,5¦ 37046,7¦
+----------+-------------------------------------------------+----------+---------+
¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðàñøèðåíèå ñòîëîâîé øêîëû-èíòåðíàòà â ã. ¦ 24797,5¦ 22434,5¦
¦ ¦Íàðüÿí-Ìàðå ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèñòðîéêà ê äîøêîëüíîìó äåòñêîìó äîìó, ¦ 2000,0¦ 587,3¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèøêîëüíûé èíòåðíàò íà 50 ìåñò â ñ. Íèæíÿÿ Ïåøà ¦ 15000,0¦ 14024,9¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðåêîíñòðóêöèÿ øêîëû â ï. Àìäåðìà ñ ðàçðàáîòêîé ¦ 5000,0¦ 0,0¦
¦ ¦ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 10835,8¦ 8762,8¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè¦ 10835,8¦ 8762,8¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Îêðóæíîé êðàåâåä÷åñêèé ìóçåé â ã. Íàðüÿí-Ìàðå ¦ 7835,8¦ 6970,6¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Îáùåñòâåííî-äîñóãîâûé öåíòð â ã. Íàðüÿí-Ìàðå, ¦ 3000,0¦ 1792,2¦
¦ ¦ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 78907,4¦ 74831,5¦
+----------+-------------------------------------------------+----------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòঠ78907,4¦ 74831,5¦
+----------+-------------------------------------------------+----------+---------+
¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0,0¦ 0,0¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 78907,4¦ 74831,5¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ðîäèëüíûé äîì íà 50 êîåê â ã. Íàðüÿí-Ìàðå ¦ 70272,8¦ 70272,8¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ïðèñòðîéêà ê çäàíèþ Öåíòðàëüíîé îêðóæíîé àïòåêè N¦ 3434,6¦ 3434,6¦
¦ ¦22 ñ êîððåêòèðîâêîé ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Êîìïëåêñ çäàíèé îêðóæíîãî ñïåöèàëèçèðîâàííîãî ¦ 1500,0¦ 1124,1¦
¦ ¦äèñïàíñåðà "Ôòèçèîïóëüìàíîëîãèÿ" â ã. ¦ ¦ ¦
¦ ¦Íàðüÿí-Ìàðå, êîððåêòèðîâêà ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Ñèñòåìà àâòîìàòè÷åñêîãî ïîæàðîòóøåíèÿ äåòñêîãî ¦ 3700,0¦ 0,0¦
¦ ¦îòäåëåíèÿ îêðóæíîé áîëüíèöû, ñ ðàçðàáîòêîé ÏÑÄ ¦ ¦ ¦
+----------+-------------------------------------------------+----------+---------+
¦ ¦Âñåãî ¦ 411653,8¦ 360719,5¦
L----------+-------------------------------------------------+----------+----------
Ïðèëîæåíèå N 29
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------T-----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦íà 2006 ãîä¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 270,0¦ 270,0¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ59,6¦ 59,6¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 113,9¦ 113,9¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ117,5¦ 117,5¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 64,7¦ 64,7¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 66,3¦ 65,7¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 60,6¦ 60,6¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 86,7¦ 86,7¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 89,7¦ 89,7¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 89,3¦ 89,3¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 275,7¦ 275,7¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 86,7¦ 86,7¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 55,3¦ 55,3¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ61,3¦ 61,3¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 61,8¦ 61,8¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 62,7¦ 62,7¦
¦îêðóãà ¦ ¦ ¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 69,2¦ 69,2¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 63,5¦ 63,5¦
+-----------------------------------------------------+-----------+---------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 68,4¦ 54,3¦
+-----------------------------------------------------+-----------+---------+
¦Âñåãî ¦ 1822,9¦ 1808,2¦
L-----------------------------------------------------+-----------+----------
Ïðèëîæåíèå N 30
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ
ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÍÀ ÂÛÏËÀÒÓ
ÂÎÇÍÀÃÐÀÆÄÅÍÈß ÇÀ ÂÛÏÎËÍÅÍÈÅ ÔÓÍÊÖÈÉ ÊËÀÑÑÍÎÃÎ
ÐÓÊÎÂÎÄÈÒÅËß ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ØÊÎË ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------------------T----------------------T------------------------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî íà 2006 ãîä¦ Èñïîëíåíî ¦
¦ +---------T------------+-----------T------------+
¦ ¦ çà ñ÷åò ¦ çà ñ÷åò ¦ çà ñ÷åò ¦ çà ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦
¦ ¦îêðóæíîãî¦ôåäåðàëüíîãî¦ îêðóæíîãî ¦ôåäåðàëüíîãî¦
¦ ¦ áþäæåòà ¦ áþäæåòà ¦ áþäæåòà ¦ áþäæåòà ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ìóíèöèïàëüíûé ðàéîí "Çàïîëÿðíûé ðàéîí" ¦ 4724,6¦ 3195,4¦ - 152,4¦ 2823,3¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ãîðîäñêîé îêðóã "Ãîðîä Íàðüÿí-Ìàð" ¦ 2538,7¦ 2206,8¦ 1591,3¦ 2177,0¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ãîðîäñêîå ïîñåëåíèå "Ðàáî÷èé ïîñåëîê Èñêàòåëåé" ¦ 122,7¦ 197,0¦ 117,2¦ 165,9¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Àíäåãñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 25,6¦ 34,9¦ 23,2¦ 34,9¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Âåëèêîâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 35,8¦ 58,4¦ 28,6¦ 58,4¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Êàíèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 83,9¦ 114,4¦ 77,4¦ 107,4¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Êàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 39,0¦ 45,1¦ 32,4¦ 41,2¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Êîëãóåâñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 11,3¦ 11,4¦ 10,8¦ 10,8¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Êîòêèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 17,6¦ 23,9¦ 17,6¦ 23,9¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ìàëîçåìåëüñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 28,3¦ 38,5¦ 28,3¦ 38,5¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Îìñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 37,2¦ 50,7¦ 37,2¦ 50,7¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ïåøñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 48,5¦ 66,1¦ 46,2¦ 65,4¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ïðèìîðñêî-Êóéñêèé ñåëüñîâåò" Íåíåöêîãî ¦ 79,5¦ 108,3¦ 79,5¦ 108,3¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ïóñòîçåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 34,8¦ 47,5¦ 34,8¦ 47,5¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Òåëüâèñî÷íûé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 25,3¦ 34,5¦ 22,8¦ 31,7¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Òèìàíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 38,0¦ 52,0¦ 34,0¦ 50,7¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Õîðåé-Âåðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî ¦ 46,7¦ 63,7¦ 46,7¦ 63,7¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Õîñåäà-Õàðäñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî¦ 42,6¦ 58,0¦ 41,8¦ 56,9¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Øîèíñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ26,4¦ 30,4¦ 26,4¦ 30,4¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Þøàðñêèé ñåëüñîâåò" Íåíåöêîãî àâòîíîìíîãî îêðóãঠ46,4¦ 53,6¦ 46,4¦ 35,7¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦ÌÎ "Ïîñåëîê Àìäåðìà" Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ 16,9¦ 19,5¦ 14,5¦ 17,0¦
+----------------------------------------------------+---------+------------+-----------+------------+
¦Âñåãî ¦ 8069,8¦ 6510,1¦ 2204,7¦ 6039,3¦
L----------------------------------------------------+---------+------------+-----------+-------------
Ïðèëîæåíèå N 31
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
"Îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä"
îò 04.07.2007 N 110-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÅÐÅ×ÈÑËÅÍÈÞ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÓ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ "ÇÀÏÎËßÐÍÛÉ
ÐÀÉÎÍ" ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÄÅÍÅÆÍÛÕ ÂÛÏËÀÒ ÌÅÄÈÖÈÍÑÊÎÌÓ
ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ
È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ "ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ"
ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÔÅÄÅÐÀËÜÍÎÃÎ È ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------------------T----------------------T----------------------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî íà 2006 ãîä¦ Èñïîëíåíî ¦
¦ +---------T------------+---------T------------+
¦ ¦ çà ñ÷åò ¦ çà ñ÷åò ¦ çà ñ÷åò ¦ çà ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦
¦ ¦îêðóæíîãî¦ôåäåðàëüíîãî¦îêðóæíîãî¦ôåäåðàëüíîãî¦
¦ ¦ áþäæåòà ¦ áþäæåòà ¦ áþäæåòà ¦ áþäæåòà ¦
+-------------------------------------------------------+---------+------------+---------+------------+
¦ÌÎ "Ìóíèöèïàëüíûé ðàéîí "Çàïîëÿðíûé ðàéîí" ¦ 645,3¦ 926,5¦ 235,0¦ 442,5¦
L-------------------------------------------------------+---------+------------+---------+-------------
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